Complete GST compliance under one roof. From first-time registration to complex appellate matters โ our Senior Advocate-led team ensures 100% compliance, zero errors, and maximum ITC benefit for your business.
Whether you are a new business needing GST registration or an established firm facing a GST notice โ we handle everything with speed, accuracy, and legal expertise.
New GST registration, voluntary registration, amendments, and cancellation. GSTIN in 3โ5 working days.
โน999 OnwardsGSTR-1 (outward supplies) and GSTR-3B (tax payment) filing every month with ITC reconciliation.
Monthly PackageComprehensive GSTR-9 and GSTR-9C (reconciliation statement) filing for businesses above โน2 crore turnover.
Annual FilingGST audit under Section 65/66, departmental audit assistance, and self-audit review for ITC matching.
Audit SupportExpert reply to GST notices, SCN, demand orders, appeal before Appellate Authority and GST Tribunal.
Legal ExpertiseLetter of Undertaking (LUT) filing for zero-rated exports, GST refund for exporters, and IGST refund claims.
ExportersGST registration is mandatory if your annual turnover exceeds โน40 lakh (goods) or โน20 lakh (services), or โน10 lakh for special category states. Even businesses below the threshold can opt for voluntary GST registration to avail Input Tax Credit (ITC) benefits and expand their customer base.
Normal registration: 3โ5 working days after submission of complete documents. In case of deficiency notice from GST department, we respond within 24 hours to ensure no delay. Composition scheme registration: 1โ2 extra days for verification.
Mandatory regardless of turnover: (1) Inter-state suppliers of goods, (2) E-commerce sellers, (3) Casual taxable persons, (4) Non-resident taxable persons, (5) Anyone liable to pay GST under reverse charge, (6) Input Service Distributors, (7) TDS deductors under GST.
Even if below threshold: claim Input Tax Credit on purchases, supply to large corporates who prefer GST-registered vendors, expand business to other states, and build credibility with banks for loans.
GST returns must be filed regularly โ even if there is nil activity (Nil Return). Missing deadlines attracts late fees of โน50/day (โน25 CGST + โน25 SGST) and up to 18% interest on unpaid tax. Our team ensures every return is filed on time, every month โ without exception.
| Return Form | Details | Who Files | Due Date | Status |
|---|---|---|---|---|
| GSTR-1 | Outward supplies (sales invoices) | Regular taxpayers | 11th of next month (monthly) / 13th of next quarter (quarterly) | Monthly/Quarterly |
| GSTR-3B | Summary return + tax payment | All regular taxpayers | 20th of next month | Monthly |
| GSTR-4 | Composition scheme return | Composition dealers | 30th April (annual) | Annual |
| GSTR-5 | Non-resident foreign taxable person | NR taxable persons | 20th of next month | Monthly |
| GSTR-6 | Input Service Distributor return | ISD units | 13th of next month | Monthly |
| GSTR-7 | TDS deducted under GST | TDS deductors | 10th of next month | Monthly |
| GSTR-8 | TCS by e-commerce operators | E-commerce operators | 10th of next month | Monthly |
| GSTR-9 | Annual return | Turnover > โน2 crore | 31st December of next FY | Annual |
| GSTR-9C | Reconciliation statement (audit) | Turnover > โน5 crore | 31st December of next FY | Audit |
| GSTR-10 | Final return after cancellation | Cancelled taxpayers | 3 months from cancellation | One-time |
| IFF | Invoice Furnishing Facility (QRMP) | QRMP scheme taxpayers | 13th of month 1 & 2 of quarter | Monthly |
We reconcile your purchase ITC with GSTR-2B every month to ensure you claim maximum eligible credit and avoid mismatches that trigger GST notices. This alone saves businesses thousands of rupees annually.
Late fee: โน50/day (โน25 CGST + โน25 SGST) for regular returns. For nil returns: โน20/day. Plus interest @ 18% p.a. on unpaid tax. Maximum late fee capped for annual returns. Don't risk it โ let us handle timely filing.
GSTR-9 is the annual return consolidating all monthly/quarterly returns for the financial year. GSTR-9C is the reconciliation statement (self-certified or CA-certified) required for businesses with turnover exceeding โน5 crore. Both require detailed analysis of your books vs. GST portal data.
GSTR-9 for FY 2024-25 is due by 31st December 2025. Late fee: โน200/day (โน100 CGST + โน100 SGST) subject to maximum of 0.25% of turnover. Start preparation at least 2 months early โ contact us now for a smooth annual return process.
GST audits can be initiated by the GST department under Sections 65 and 66 of the CGST Act. We provide end-to-end audit assistance โ from pre-audit preparation and document compilation to representing your business before the audit officer and managing the post-audit proceedings.
Conducted by GST officers at your business premises. We help prepare records, represent you during the audit, and ensure minimum tax demand arising from the audit process.
Ordered by the Commissioner when complex accounting is involved. A CA or Cost Accountant is appointed. We coordinate the entire process and prepare the audit report.
Preventive audit before departmental scrutiny โ we review your GST records, identify mismatches, and correct errors proactively to eliminate potential penalties.
Receiving a GST notice is alarming but manageable with the right legal expertise. As a Senior Advocate-led firm, we handle all types of GST notices โ from simple clarification requests to complex assessment orders and appeals. Do not ignore any GST notice โ response deadlines are strict and non-compliance can result in ex-parte orders.
โน25 CGST + โน25 SGST per day. For Nil returns: โน10/day each. Capped at โน5,000 per return for small taxpayers.
18% per annum on tax unpaid/paid late. 24% on wrongfully availed and utilized ITC. Calculated from due date to actual payment date.
Penalty of 10% of tax short paid or โน10,000 โ whichever is higher. For fraud: 100% of tax evaded (plus prosecution possible).
Penalty equal to 100% of tax payable or โน10,000 (whichever is higher) for movement of goods without e-way bill. Vehicle can also be seized.
Most GST notices have a response deadline of 7โ30 days. Missing the deadline results in ex-parte assessment orders that are much harder to challenge. Call us at +91 90267 99888 the moment you receive any GST notice โ we respond within 24 hours.
Exporters of goods and services can export without paying IGST by furnishing a Letter of Undertaking (LUT). LUT must be filed online every financial year on the GST portal. Without a valid LUT, exporters must pay IGST on exports and then claim a refund โ which blocks working capital unnecessarily.
Without LUT: Export with IGST โ File refund claim โ Wait 2โ4 months for refund โ Working capital blocked. With LUT: Export without IGST โ No refund needed โ No capital blocked. File LUT before April 1st every year. We handle it in 1 working day.
Understanding which tax slab applies to your goods and services
Milk, eggs, fresh vegetables, books, newspapers, handloom, healthcare services
Packaged food, edible oil, coal, economy class air travel, restaurants (non-AC)
Processed food, mobile phones, computers, medicines, business class travel
AC restaurants, IT services, financial services, most manufacturing, hotel rooms โน7,500+
Automobiles, tobacco, pan masala, luxury goods, cement, AC units, gambling
Harmonized System of Nomenclature (HSN) is an internationally standardized system for classifying goods. Every product has a specific HSN code that determines its GST rate. Incorrect HSN code = wrong tax rate = GST notice. We ensure correct HSN classification for all your products.
Services Accounting Code (SAC) is the equivalent of HSN for services. Each service type has a specific SAC code and applicable GST rate. From IT services (SAC 9983, 18% GST) to professional services โ correct SAC coding is mandatory from FY 2022-23 for all taxpayers.
Fixed pricing, no hidden charges, no surprises. Our GST compliance packages are designed for businesses at every stage โ from startups to established corporates. Call us for a custom quote.
Starter
Small traders, shops & freelancers
Professional
Growing businesses & manufacturers
Enterprise
Large businesses, exporters & corporates
| Service | One-Time Price | Remarks |
|---|---|---|
| GST Registration (New) | โน999 โ โน1,499 | Govt fee included. 3โ5 working days. |
| GST Amendment | โน499 โ โน999 | Address, trade name, partner changes |
| GST Cancellation | โน999 | Includes GSTR-10 final return |
| LUT Filing (Annual) | โน499 | Per financial year. Done in 1 day. |
| GSTR-9 Annual Return | โน2,999 โ โน7,999 | Based on turnover and complexity |
| GSTR-9C Reconciliation | โน4,999 โ โน12,999 | Required for turnover > โน5 crore |
| GST Notice Reply | โน1,999 โ โน9,999 | Based on complexity |
| GST Appeal Filing | โน5,999 โ โน19,999 | Before Appellate Authority |
| GST Refund Application | โน1,999 โ โน4,999 | Based on refund amount |
Pay 12 months upfront on any monthly plan and get 15% discount. Pay 3 months quarterly and get 5% discount. All prices exclusive of GST. Custom enterprise pricing available for multi-GSTIN businesses. Call +91 90267 99888 for a tailored quote.
Call or WhatsApp. We assess your business, GST category, and requirements โ completely free.
Share sales & purchase invoices, bank statements via WhatsApp โ no office visit needed.
We process all invoices, reconcile ITC with GSTR-2B, and prepare the return data.
We share a summary for your review. After your approval, we file the return on the GST portal.
Return filed and ARN (acknowledgment number) shared immediately. Tax challan generated if payment due.
Only firm in Varanasi where GST notices and litigation are handled by a licensed Senior Advocate with 39+ years โ not just a CA or agent.
Share invoices on WhatsApp. Get confirmations on WhatsApp. Fully remote โ no office visits needed for regular compliance.
We have never missed a GST filing deadline for any of our 1,200+ registered clients. Zero late fees, zero interest โ guaranteed.
We do GSTR-2B reconciliation every month to ensure you claim maximum eligible Input Tax Credit and avoid mismatches that trigger notices.
Fixed monthly fee โ no per-invoice billing surprises. What we quote is what you pay. No add-ons, no hidden charges, ever.
Application submitted same day documents received. GSTIN in hand within 3โ5 working days. Urgent cases handled on priority.
Agar aapka annual turnover โน40 lakh (goods) ya โน20 lakh (services) se kam hai, toh GST registration mandatory nahi hai. Lekin voluntary registration karna faydemand ho sakta hai agar: (1) aap large businesses ko supply karte hain jo GST invoice chahte hain, (2) aap ITC claim karna chahte hain, ya (3) aap inter-state business karna chahte hain. Kuch businesses ke liye turnover threshold se pehle bhi registration mandatory hai โ jaise inter-state suppliers, e-commerce sellers, etc.
GSTR-1 mein aap apne monthly sales (outward supplies) ki invoice-wise details file karte hain. Isme aapka GST liability declare hoti hai lekin payment nahi hoti. Due date: 11th of next month.
GSTR-3B ek summary return hai jisme aap tax pay karte hain. Isme outward supply ka summary, ITC availed ka summary, aur net tax payment hota hai. Due date: 20th of next month.
Important: GSTR-1 pehle file karo, phir GSTR-3B. GSTR-3B filing ke baad hi tax portal pe tax payment ka credit milta hai.
Input Tax Credit (ITC) wo GST credit hai jo aapne purchases pe pay kiya hai aur jise aap apni GST liability se set-off kar sakte hain. Example: Aapne โน1,00,000 ka maal purchase kiya aur โน18,000 GST pay ki. Aapka sales GST โน25,000 hai. Toh aapko sirf โน7,000 pay karna hoga (โน25,000 - โน18,000).
ITC claim karne ke liye: (1) aapke paas valid tax invoice ho, (2) supplier ne GSTR-1 mein invoice declare ki ho (GSTR-2B mein dikh rahi ho), (3) aapne goods/services receive ki ho, (4) supplier ne tax pay kiya ho.
Composition Scheme small businesses ke liye ek simplified GST scheme hai. Agar aapka annual turnover โน1.5 crore (manufacturers/traders) ya โน50 lakh (service providers) se kam hai, toh aap composition scheme le sakte hain.
Fayde: Fixed low rate (Manufacturers: 1%, Traders: 1%, Restaurants: 5%, Service providers: 6%) โ turnover ke hisaab se. Quarterly return filing (CMP-08) โ monthly filing ka๋ฒ jhanjhat nahi. Simple compliance.
Nuksan: ITC nahi mil sakta. Inter-state supply nahi kar sakte. Customer ko GST invoice nahi de sakte (sirf bill of supply). E-commerce pe supply nahi kar sakte.
E-invoicing ek system hai jisme B2B invoices GST portal pe electronically authenticated hoti hain aur ek unique Invoice Reference Number (IRN) generate hota hai. QR code bhi generate hota hai.
Mandatory for: FY 2024-25 mein aggregate turnover > โน5 crore wale businesses ke liye e-invoicing mandatory hai. โน5 crore se โน10 crore wale ke liye October 2023 se mandatory tha.
E-invoicing na karne par penalty: โน10,000 per invoice ya 100% tax โ whichever is higher. Hum aapka e-invoicing setup handle karte hain aur training bhi dete hain.
GST notice ignore karna bahut risky hai. Consequences:
Koi bhi notice mile toh immediately call karein: +91 90267 99888. Hum 24 ghante mein respond karte hain.
FY 2024-25 ke liye: GSTR-9 mandatory hai agar turnover > โน2 crore. Turnover โน2 crore se kam wale taxpayers ke liye GSTR-9 optional hai (GST Council ka decision subject to change).
GSTR-9C (reconciliation): Mandatory agar turnover > โน5 crore. โน5 crore se kam wale self-certify kar sakte hain (CA certification required nahi).
Late fee: โน200/day (โน100 CGST + โน100 SGST). Maximum: 0.25% of turnover in the state. Due date: 31st December 2025 for FY 2024-25.
Normally GST supplier collect karta hai. RCM mein GST ka responsibility recipient pe hoti hai โ matlab aapko GST pay karna hoga bhale hi supplier ka GSTIN ho ya na ho.
Common RCM examples: (1) Unregistered supplier se purchase (agar notified goods/services), (2) Legal services from advocate, (3) GTA (Goods Transport Agency) services, (4) Import of services, (5) Security services from unregistered person, (6) Rent-a-cab services.
RCM ke under pay ki gayi GST pe ITC bhi milta hai (eligible cases mein). Hum aapke RCM liability ka complete calculation karte hain.
Varanasi ke sabse trusted GST consultants se baat karein. Senior Advocate led team โ legal expertise with accounting precision. Free first consultation.