Registration, monthly returns, annual returns, refunds and notices
Garry & Associates, Chartered Accountants, helps businesses in Madurai and across Tamil Nadu with every stage of Goods and Services Tax (GST): from getting registered to filing monthly and annual returns, reconciling input tax credit, claiming refunds and replying to notices.
We take care of the deadlines and the paperwork, and explain clearly what applies to your business, so that you can stay compliant and avoid late fees, interest and blocked credit.
New registration, amendments to registration details, cancellation and revocation of cancellation.
Preparation and filing of GSTR-1 and GSTR-3B, including the quarterly (QRMP) scheme and CMP-08 for composition dealers.
GSTR-9 annual return and the GSTR-9C reconciliation statement, where applicable.
Matching your purchase records with GSTR-2B so that you claim the credit you are entitled to, and follow up with suppliers on mismatches.
Refund claims for exports, supplies to SEZ units and inverted duty structure.
Replies to GST notices, scrutiny of returns, audits by the department and representation before GST officers.
Guidance on when e-way bills and e-invoices are required and how to generate them correctly.
Annual LUT filing for exporters supplying without payment of IGST.
The exact list depends on your situation. We will confirm what is needed when you contact us. Please do not send documents through the website forms.
In general, a business must register when its aggregate turnover in a financial year exceeds Rs. 40 lakh for supply of goods or Rs. 20 lakh for supply of services. Lower limits apply in some special category states. Some businesses must register whatever their turnover, for example those making inter-state taxable supplies of goods, many e-commerce sellers and persons liable to pay tax under reverse charge. We can confirm what applies to you.
Once the application and documents are complete, registration is usually granted within about 7 working days. It can take longer if the officer asks for clarification or requires a physical verification of the premises.
GSTR-1 is the return of your outward supplies (sales). GSTR-3B is a summary return in which you declare your tax liability, claim input tax credit and pay the tax. Monthly filers generally file GSTR-1 by the 11th and GSTR-3B by the 20th of the following month. Businesses with turnover up to Rs. 5 crore can opt for the quarterly (QRMP) scheme.
It is a simpler scheme for small businesses, which pay tax at a fixed low rate on turnover and file fewer returns. A composition dealer cannot collect GST from customers or claim input tax credit, and some businesses are not eligible. We can help you decide whether it suits you.
Do not ignore it. Note the reply date, keep the documents it asks about ready and contact us. We will review the notice, prepare the reply and represent you before the GST officer if needed.
Yes. GST compliance is done online, so we can work with you by phone, email and video call wherever your business is located.
Book a 30-minute appointment at our office in Madurai, by phone or by video call.