GST Services

A GST notice — ASMT-10 for a return scrutiny, DRC-01 for a demand, a mismatch query on input credit, or a notice for non-filing — has a reply window that is usually short. We read what the officer is actually asking, gather the supporting records, draft the reply, and represent the case so a routine query does not become a confirmed demand.

An exporter who wants to ship without paying IGST upfront files a Letter of Undertaking (LUT) in Form RFD-11 at the start of each financial year. Miss it and you either pay the tax and claim a refund later, or furnish a bond with a bank guarantee. We file the LUT for you every year before the exports begin.

GSTR-1 and GSTR-3B every month or quarter, the annual GSTR-9, and GSTR-9C where it applies. We reconcile your sales register and GSTR-2B before filing, so the input credit you claim actually matches what your suppliers reported, flag mismatches early, and file within the due date to avoid the daily late fee.

GST registration is mandatory once turnover crosses the threshold, and often needed earlier — for inter-state supply, e-commerce sales, or to claim input credit. We check whether you actually need it, file REG-01 with the right documents, handle any REG-03 clarification the officer raises, and get you the GSTIN and registration certificate.