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Tax Audit Report Due: 21 October 2026 (extended) - CBDT Circular 07/2026Audit-case ITR now due 21 November 2026 - extended from 31 OctoberTDS Return (Jul–Sep) Due: 31 October 2026 - salary and non-salary TDS statementsBelated & Revised ITR Deadline: 31 December 2026 - missed July? File nowGSTR-3B Due: 20th monthly - tax payment and return filingGSTR-1 Due: 11th monthly - outward supplies and invoice reportingAdvance Tax 3rd Instalment: 15 December 2026 - review income and cash flow nowCA-led filing - WhatsApp us for checklist and pricingTax Audit Report Due: 21 October 2026 (extended) - CBDT Circular 07/2026Audit-case ITR now due 21 November 2026 - extended from 31 OctoberTDS Return (Jul–Sep) Due: 31 October 2026 - salary and non-salary TDS statementsBelated & Revised ITR Deadline: 31 December 2026 - missed July? File nowGSTR-3B Due: 20th monthly - tax payment and return filingGSTR-1 Due: 11th monthly - outward supplies and invoice reportingAdvance Tax 3rd Instalment: 15 December 2026 - review income and cash flow nowCA-led filing - WhatsApp us for checklist and pricing
GSTR-3B Due: 20th monthlyMonthly GSTR-3B and tax payment are generally due on the 20th of the succeeding month.File GSTR-3B →
GSTR-1 Due: 11th monthlyMonthly GSTR-1 is generally due on the 11th of the succeeding month.File GSTR-1 →
GST

GST Services in India

GST registration, monthly returns, annual return and notice handling for every size. CA-reviewed process, clear checklists and end-to-end expert support — get a WhatsApp quote after a quick pre-check.

GST (Goods and Services Tax) is India's unified indirect tax, replacing VAT, Service Tax and other levies since 2017. Registered businesses file monthly/quarterly returns (GSTR-1, GSTR-3B) and an annual return (GSTR-9).

Who this is for

  • Businesses above ₹20 lakh turnover threshold
  • E-commerce sellers on Amazon, Flipkart etc.
  • Exporters requiring GST refunds
  • Service providers and consultants
  • Manufacturing and trading businesses

Key benefits

  • Claim Input Tax Credit (ITC) on purchases
  • Stay compliant and avoid late fees
  • Reconcile GSTR-2B for clean ITC claims
  • Handle GST notices confidently
  • Maintain audit-ready GST records
Browse GST Services
12 services.
GST Annual Return
GSTR-9 Filing
GST annual return filing
GST Audit
Compliance review, reconciliations and audit-ready working papers
GST audit
GST Cancellation
GST cancellation filing with checklist-led closure support
GST cancellation
GST Consultation
Expert GST guidance on registration, filing, ITC and notices
GST consultation
GST Filing
Monthly/quarterly GST return filing with reconciliations and reminders
GST filing
GST Filing Ecommerce
Amazon/Flipkart GST
ecommerce GST filing India
GST Filing Nil
Nil Return Filing
nil GST return filing
GST Filing SME
Small Business GST
GST return filing for small business
GST ITC Reconciliation
Input Tax Credit reconciliation with GSTR-2A/2B and GSTR-3B
GST ITC reconciliation
GST Letter of Undertaking
Annual LUT filing for exporters to claim zero-rated supply benefits
GST LUT filing
GST Notice Handling
Compliance Notices
GST notice reply
GST Registration
New GST Application
GST registration online India
How to use this category

Choose a service, follow the checklist, and review the draft before submission

Each service page is built to answer the most common questions upfront: what's included, what documents are needed, and how long it takes. For pricing, message us on WhatsApp and we'll share a quote after a quick pre-check.

If you want the fastest start, pick the service that matches your goal and request a callback with your deadline — we'll confirm scope and share next steps.

FAQ

Frequently Asked Questions

Quick answers to the questions we hear most often.