What’s covered
- Registration: new GST registration with correct business details, HSN/SAC selection and place-of-business documentation; amendments; and replies to registration queries (including clarification notices). Guidance on whether you actually need registration given the threshold and your supply type.
- Return filing: GSTR-1 and GSTR-3B monthly, or quarterly under QRMP where eligible — prepared from your sales/purchase data (Tally, Excel, or even organised bill photos), reviewed, and filed with your OTP.
- ITC reconciliation: purchases matched against GSTR-2B every month before credit is claimed, so ineligible or unmatched credit doesn’t create future demands — and missing supplier invoices are chased while they can still be fixed.
- Annual returns (GSTR-9/9C where applicable), LUT for exporters, composition scheme management, and cancellation/final return when a business closes.
The monthly rhythm
You (or your accountant) share the month’s data once; you receive the prepared summary for approval; returns are filed on time, every time, with acknowledgements shared. No more deadline anxiety on the 11th and 20th.