TaxTrackSolutions

GST Services

From your first GST registration to monthly returns, annual filings, and responding to a department notice, we handle your GST compliance end-to-end.

Who this is for

  • Businesses newly required to register for GST
  • Shop owners, traders, and service providers already registered under GST
  • Exporters who need LUT filing to invoice without upfront IGST
  • Anyone who's received a GST notice or needs to amend their registration

Services included

GST Registration Online

New GST registration for businesses crossing the threshold or opting in voluntarily, filed correctly the first time to avoid delays.

GST Return Filing (GSTR-1 & GSTR-3B)

Monthly or quarterly GSTR-1 and GSTR-3B filing, reconciled against your GSTR-2B before submission.

GST Annual Return Filing (GSTR-9)

Your annual GST return, reconciled against the year's monthly filings to catch and correct discrepancies before the department does.

GST Invoicing & E-Invoicing

Set up compliant GST invoicing, including e-invoicing for businesses above the mandatory turnover threshold.

GST LUT Form

Letter of Undertaking filing for exporters, so you can export without paying IGST upfront.

GST Notice Response

Review and response to GST department notices and show-cause notices, prepared and filed within the deadline.

GST Amendment

Updates to your GST registration details — address, bank account, business activity, or authorized signatory.

GST Revocation

Application to revoke a cancelled GST registration, so you can resume normal filing and invoicing.

GSTR-10 (Final Return)

The final return required when a GST registration is cancelled or surrendered, closing out your GST obligations cleanly.

How it works

Our process for this service

  1. 01

    Books & data handover

    Share your sales, purchase, and expense records for the period — physically, by email, or through your accounting software.

  2. 02

    Reconciliation

    We reconcile your GST data against your books and GSTR-2B before any return is filed.

  3. 03

    Review & sign-off

    You review a summary of tax payable and liabilities before we proceed.

  4. 04

    Filing & compliance calendar

    Returns are filed on the GST portal and you get a reminder calendar for upcoming due dates.

Frequently asked questions

It depends on your turnover and the scheme you're registered under (regular vs. QRMP/composition). We'll assess your registration and set up the right filing frequency.

Ready to get started with GST Services?

Book a free consultation and let's figure out exactly what you need — no jargon, no pressure.