WHO NEEDS IT
Is this service for you?
Businesses reviewing GST registration, return preparation, reconciliation or annual-return responsibilities.
WHAT WE HELP WITH
Agreed support can include
- Registration applicability review: general services threshold ₹20 lakh (₹10 lakh in specified states) and goods threshold up to ₹40 lakh in adopting states, with PAN-wide, state and compulsory-registration caveats
- GSTR-1 baseline: 11th after a monthly period or 13th after a quarterly period; verify notifications and extensions
- GSTR-1A is optional and available in the portal-defined period after GSTR-1 and before the same period’s GSTR-3B
- GSTR-3B baseline: 20th for monthly filers and 22nd / 24th for QRMP filers as applicable; state grouping and extensions must be checked
- Annual-return applicability and the relevant 31 December baseline must be checked for the financial year, turnover, form and any notified exemption
- Late fee relates to delayed filing while interest generally relates to delayed tax payment; portal calculations, law and facts must be reviewed separately
- Continued non-filing can lead to notices, blocked filing sequences and registration-cancellation proceedings; respond through the official process and verify current status
- Books-to-return and input-tax reconciliation, with focused routes for GST Refunds, GST Audit and GST Department Matters
Official sources
Rules and portal guidance may change. Check the effective law and current authority publication before action.
GST Portal — GSTR-1 and GSTR-1A guidance GST Portal — QRMP advisory CBIC — registration threshold context GST Portal — annual return FAQ GST Portal — interest and late-fee advisory