Question 1

When does my business need to register for GST?

Accepted Answer

Registration is mandatory once your aggregate turnover crosses the threshold (broadly ₹40 lakh for goods and ₹20 lakh for services, with ₹20/₹10 lakh limits in some special-category states). It is also mandatory — regardless of turnover — for inter-state suppliers, e-commerce operators, those liable under reverse charge, and a few other categories. We assess your specific position before you register, because registering unnecessarily creates compliance you may not need.

Question 2

Which GST returns does my business have to file, and how often?

Accepted Answer

Most regular taxpayers file GSTR-1 (outward supplies) and GSTR-3B (summary and payment) either monthly or quarterly under the QRMP scheme, plus the annual return GSTR-9 and the reconciliation statement GSTR-9C where applicable. The exact set depends on your turnover and registration type. We map your filing calendar so nothing is missed.

Question 3

What happens if I file a GST return late?

Accepted Answer

Late filing attracts a late fee per day (capped by return type) and interest on any tax paid late. More importantly, your customers may be unable to claim credit until you file, which strains commercial relationships. We run a review-and-reminder process so filings go out on time, every period.

Question 4

My GSTR-2B doesn't match my purchase records. What should I do?

Accepted Answer

Credit is now largely restricted to what appears in your auto-populated GSTR-2B, so mismatches directly cost you money. The fix is a disciplined monthly reconciliation of 2B against your books, followed by vendor follow-up where suppliers haven't reported invoices. We run this reconciliation and chase the gaps so eligible credit isn't lost.

Question 5

When do I have to reverse input tax credit?

Accepted Answer

Reversal is required in several situations — non-payment to a supplier within 180 days, credit attributable to exempt supplies, certain write-offs, and others. The rules are mechanical but easy to miss. We build the reversal workings into your monthly compliance so they're handled correctly and on time.

GST Services

Everything this engagement covers.

Signs you need this now.

How we run it.

Onboard & map

Reconcile

File with review

Recover & report

What you receive.

The reason clients hand us this work.

Questions we're often asked.

Reduce your tax burden with the right partner.