GST services for businesses and professionals
Assistance with GST registration, return preparation, amendments and related documentation for eligible taxpayers.
GST support we can provide
The applicable forms and filing frequency depend on your registration type, business activity and current GST requirements.
GST registration
Help preparing registration information and organising supporting documents for a new GST registration or applicable additional registrations.
GST return filing
Assistance compiling sales, purchase, tax and input tax credit information for applicable periodic GST returns.
GST amendments
Support with preparing information for changes to registration particulars, such as business details or authorised signatory information.
LUT application
Assistance with Letter of Undertaking documentation for eligible registered exporters making permitted zero-rated supplies without payment of IGST, subject to applicable rules.
GST notice assistance
Help organising records and understanding the information requested in GST notices. The response scope depends on the notice and facts.
Reconciliation support
Assistance comparing books, sales records, purchase information and portal data to identify items that may need review.
Prepare the basic information first
The exact document list varies by assignment. Depending on your requirement, you may be asked for:
- PAN and identity/contact details of the proprietor or entity
- Business address and proof of place of business
- Bank account details and supporting proof
- Sales and purchase records for the relevant period
- Previous GST returns and challan details, if applicable
- Relevant notices or portal communications, if any
Before a filing is prepared
Keep invoices, credit/debit notes, expense records and relevant reconciliations organised. Share complete and accurate information so that discrepancies can be discussed before filing.
Filing obligations and due dates can change and depend on the taxpayer's category. Please confirm the applicable period and current requirements before acting.
GST service FAQs
Can you help with a new GST registration?
Yes. Contact us with your business type and location so we can discuss eligibility and the documents needed for the application.
Can you assist with pending returns?
We can review the periods involved and discuss the records required. Applicable late fees, interest or other consequences depend on the facts and current law.
What should I send for GST return preparation?
Typically, sales and purchase data, relevant invoices, credit/debit notes, tax payment details and prior-period information may be required. The final checklist will depend on your case.
Need help with GST compliance?
Tell us your GST registration status and the period or service involved.