Registration · Returns · Notices · GSTAT

GST registration, returns, notices and appeals

End-to-end GST compliance from registration to monthly returns, reconciliation, departmental notices and appeals up to the GST Appellate Tribunal.

What's included

GST registration & amendmentsNew registration, amendments, cancellation and revocation.REG-01 · REG-14

Monthly / quarterly returnsGSTR-1, GSTR-3B, IFF and QRMP scheme filings.GSTR-1 · 3B

Annual return & reconciliationGSTR-9 and GSTR-9C with books vs. GSTR-2B reconciliation.GSTR-9 · 9C

ITC reconciliationGSTR-2B vs. purchase register matching and vendor follow-up.Sec 16

Notice & SCN repliesReplies to ASMT-10, DRC-01A, DRC-01 and show cause notices.Sec 61 · 73 · 74

GST appealsFirst appeals and appeals before the GST Appellate Tribunal (GSTAT).Sec 107 · 112

E-way bill & e-invoice setupApplicability review and process setup.Rule 138 · 48

LUT for exportersLetter of Undertaking for zero-rated exports of goods and services.LUT

When are GSTR-1 and GSTR-3B due?

Monthly filers: GSTR-1 by the 11th and GSTR-3B by the 20th of the next month. QRMP due dates differ by state category.

Can you represent me before GSTAT?

Yes. The appeal is drafted and representation is made as authorised representative.

I have received DRC-01A. Is it a demand?

DRC-01A is a pre-show-cause intimation. Responding to it on time, with reconciliations, can resolve the issue before a formal show cause notice.

Call, WhatsApp or email CA Dilbagh Singh and team, from Delhi, anywhere in India or abroad.