GST compliance is one of the most common places businesses lose time and money: missed due dates, mismatched invoices, and last-minute scrambles at filing time. AKV Tax Consultant manages the full GST cycle for businesses across Delhi, Haryana, Uttar Pradesh, Rajasthan, Gujarat and Madhya Pradesh so you can focus on running the business, not chasing paperwork.
Who This Is For
- New businesses that need GST registration to start operating or invoicing
- E-commerce sellers and service providers required to register regardless of turnover
- Established businesses that need ongoing monthly/quarterly return filing
- Businesses with GST notices, mismatches, or pending reconciliations
What's Included
- New GST registration and documentation
- GSTR-1 and GSTR-3B preparation and filing
- Input tax credit (ITC) reconciliation with GSTR-2B
- Annual return (GSTR-9) filing where applicable
- Handling notices, clarifications and corrections
- Advisory on applicable rates, exemptions and e-invoicing requirements
Our Process
- 1. Share your sales/purchase data: invoices, bills, or your accounting software export.
- 2. We reconcile and prepare returns: checking for mismatches before filing.
- 3. You approve the summary: tax payable or credit available, explained clearly.
- 4. We file on time: with acknowledgment and working papers shared with you.
Frequently Asked Questions
Who needs GST registration?
Businesses with turnover above the prescribed threshold (varies by state and type of supply), those selling on e-commerce platforms, and businesses making inter-state supplies generally need GST registration, regardless of turnover in some cases.
How often do GST returns need to be filed?
Most businesses file monthly or quarterly returns (GSTR-1, GSTR-3B) depending on their scheme and turnover, along with an annual return. We track your specific due dates so nothing is missed.
Can you help fix past GST filing mistakes or notices?
Yes, we assist with reconciliation of mismatches, filing corrections, and responding to GST department notices and queries.
