Complete GST & TDS registration, return filing, reconciliation, notices handling & compliance for businesses, professionals, traders & companies.
Goods and Services Tax (GST) is a destination‑based indirect tax levied on the supply of goods and services in India. It replaced multiple taxes like VAT, Service Tax, Excise Duty, Entry Tax, etc., and created a unified tax structure. Every business crossing the threshold limit or engaged in interstate supply must register under GST and file returns regularly.
Mandatory for businesses with turnover above threshold or engaged in interstate supply.
Unique GST Identification Number for each registered entity.
Claim credit of GST paid on purchases against GST payable on sales.
Monthly/quarterly returns for sales, purchases & tax payment.
Accurate invoicing, HSN/SAC codes, e‑invoicing, e‑way bills.
Reconciliation of books with GST portal & financial statements.
GST is divided into three main types based on the nature of supply.
Central Goods and Services Tax — levied by the Central Government on intra‑state supplies.
State Goods and Services Tax — levied by the State Government on intra‑state supplies.
Integrated Goods and Services Tax — levied on inter‑state and export/import supplies.
Regular GST return filing is mandatory to avoid penalties and notices.
| Return Type | Purpose | Frequency | Due Date |
|---|---|---|---|
| GSTR‑1 | Outward supplies (sales) | Monthly / Quarterly | 11th of next month / Quarterly due dates |
| GSTR‑3B | Summary return & tax payment | Monthly | 20th / 22nd / 24th of next month (state‑wise) |
| GSTR‑9 | Annual return | Yearly | 31st December of next financial year |
| GSTR‑9C | Reconciliation statement (audit cases) | Yearly | Along with GSTR‑9 |
| CMP‑08 | Composition scheme quarterly return | Quarterly | 18th of month following quarter |
Non‑compliance with GST can lead to heavy penalties, interest & notices.
| Issue | Penalty / Impact |
|---|---|
| Late filing of GSTR‑3B | Late fee + interest on tax payable |
| Non‑filing of returns | Blocking of e‑way bill, cancellation of GSTIN |
| Incorrect invoicing | Penalty for wrong GST rate, HSN, or GSTIN |
| Mismatch in ITC | Reversal of ITC + interest |
| Fake invoices | Heavy penalty + prosecution |
Tax Deducted at Source (TDS) is a mechanism where tax is deducted at the time of payment or credit of certain expenses like salary, professional fees, rent, contract payments, etc. The deductor deposits TDS with the government and files TDS returns. The deductee can claim this TDS in their ITR.
Person or entity making payment and deducting tax.
Person receiving payment on which TDS is deducted.
Tax Deduction and Collection Account Number — mandatory for TDS.
Quarterly filing of TDS details with the department.
TDS certificates issued to employees and vendors.
Statement showing TDS/TCS credited to PAN.
Common TDS sections applicable to businesses.
| Section | Payment Type | Rate (Approx.) |
|---|---|---|
| 192 | Salary | As per slab |
| 194C | Contract payments | 1% / 2% |
| 194J | Professional fees | 10% |
| 194I | Rent (land/building) | 10% |
| 194H | Commission | 5% |
| 194Q | Purchase of goods above threshold | 0.1% |
Timely TDS payment and return filing is critical.
| Activity | Due Date |
|---|---|
| TDS payment (monthly) | 7th of next month |
| TDS return (Q1) | 31st July |
| TDS return (Q2) | 31st October |
| TDS return (Q3) | 31st January |
| TDS return (Q4) | 31st May |
Non‑compliance with TDS provisions leads to penalties & interest.
| Issue | Penalty / Impact |
|---|---|
| Late TDS payment | Interest per month or part thereof |
| Late TDS return filing | Late fee per day (subject to maximum) |
| Non‑deduction of TDS | Disallowance of expense + interest |
| Incorrect PAN | Higher TDS rate |
| Non‑issuance of Form 16/16A | Penalty per certificate |
We help you handle and respond to GST & TDS notices.
For mismatch, non‑filing, wrong ITC, or fake invoices.
Department audit for turnover, ITC & compliance.
For late payment, late filing, or short deduction.
For additional tax, interest & penalty.
We draft replies, rectifications & clarifications.
End‑to‑end support till issue is resolved.
Outsourcing GST & TDS to experts saves time, money & stress.
No errors, no mismatches, no wrong returns.
All returns filed before due dates.
Reduced risk of late fees, interest & notices.
Proper ITC management & tax planning.
Focus on business while we handle compliance.
GST, TDS, ITR, accounting — all under one roof.
We provide complete GST & TDS solutions with accuracy & reliability.
Handled hundreds of GST & TDS clients across sectors.
Registration, returns, reconciliation, notices & audit support.
Monthly packages suitable for startups & MSMEs.
We link GST & TDS with your books of accounts.
WhatsApp, call & email support for all queries.
We prioritize legal compliance & risk reduction.