GST Services
Complete GST solutions for your business. Registration, return filing, compliance, and expert consultation.
What is GST compliance in plain terms? Timely filings, correct invoices, clean ITC records, and audit-ready evidence so you avoid interest and surprises.
GST touches how you price and report—coordinate with tax filing for income-tax posture and with IT consulting when billing data must flow into ERP or ecommerce stacks.
Our GST Services
What businesses get wrong: they mix personal expenses, delay GSTR reconciliations, or assume software equals compliance. Process still matters.
When to get help fast: notices, branch expansions, or ecommerce spikes that change place-of-supply rules. Delhi NCR firms with multi-state invoices need clean masters from day one.
GST Services Pricing
GST Registration
₹999
One-time fee
- • New GST registration
- • Document preparation
- • Application filing
- • GSTIN allotment
- • 3-7 days processing
Monthly Filing
₹1,499
per month
- • GSTR-1 & GSTR-3B filing
- • Invoice reconciliation
- • Input tax credit
- • Compliance checks
- • Monthly reports
Complete Package
₹2,999
per month
- • All return filings
- • Accounting & bookkeeping
- • Audit support
- • Compliance management
- • Dedicated GST expert
Client Success Stories
Real GST compliance results from real clients. See how our GST services have simplified tax filing and ensured compliance for businesses.
RetailExpress
Multi-Store Retail Chain
"IT Guru Solutions manages GST for our 15 stores across 5 states. Zero compliance issues in 2 years and we save 20+ hours monthly on tax work."
15
Stores Managed
20+
Hours Saved/Month
ManufactureFirst
Manufacturing Company
"Their GST audit support saved us from a ₹5 lakh penalty. Input tax credit optimization also reduced our tax liability by ₹3 lakhs annually."
₹5L
Penalty Avoided
₹3L
Annual Savings
E-Shopify India
E-commerce Platform
"Seamless GST registration and monthly filing for our online business. 100% on-time filing record and excellent support during GST audits."
100%
On-Time Filing
24hr
Response Time
GST Services FAQs
Everything you need to know about GST registration, filing, and compliance. Can't find your answer? Contact our GST experts.
What comprehensive GST services do you offer?
We offer complete GST solutions: GST Registration (new GSTIN, composition scheme, voluntary registration), Return Filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C annual returns), Compliance Management (monthly tracking, deadline reminders, reconciliation), Input Tax Credit (ITC optimization, claim verification, mismatch resolution), GST Audit Support (documentation, representation, rectification), E-Way Bill Management (generation, tracking, compliance), Accounting Integration (Tally, Zoho, QuickBooks), and GST Consultation (rate classification, HSN codes, place of supply). End-to-end tax management for businesses of all sizes.
How much do GST registration and filing services cost?
Our transparent pricing: GST Registration ₹999 (one-time, includes all documentation); Basic Filing ₹1,499/month (GSTR-1 & GSTR-3B filing); Standard Package ₹1,999/month (filing + reconciliation + compliance tracking); Complete Management ₹2,999/month (all returns + accounting + audit support). Additional services: E-Way Bills ₹499/month, GST Audit Support ₹3,999 (one-time), Amendment/Modification ₹499 per change. No hidden fees - all inclusive pricing with free consultation calls.
How long does GST registration and what is the process?
GST Registration Timeline: 3-7 working days from document submission. Process: Day 1 - Document collection and verification; Day 2-3 - Application filing on GST portal; Day 4-6 - Processing by GST department; Day 7 - GSTIN allotment and certificate download. Requirements: PAN card, Aadhaar, business proof (incorporation certificate/partnership deed), address proof (rent agreement/utility bill), bank statement, photos. We handle the entire process end-to-end including clarifications with tax authorities.
Do you provide GST services in Delhi NCR?
Yes! We're a leading GST services company based in Delhi NCR with offices in Delhi, Gurgaon, Noida, and Faridabad. Our team includes certified GST practitioners and tax experts. We serve businesses across Delhi NCR with in-person consultations and all India remotely through our digital platform. We've completed 1,000+ GST registrations and manage filings for 500+ monthly clients across India including Mumbai, Bangalore, Hyderabad, Chennai, Pune, and Kolkata.
What documents are required for GST registration and filing?
For GST Registration: PAN Card (business and proprietor/partners/directors), Aadhaar Card, Business Registration Proof (Certificate of Incorporation/Partnership Deed), Address Proof (Rent Agreement + NOC/Utility Bill), Bank Statement (cancelled cheque or statement), Digital Signature (for companies/LLPs), Director/Partner Photos, Authorization Letter. For Filing: Sales Invoices, Purchase Invoices, Expense Receipts, Bank Statements, Previous Month Returns (for reconciliation). We provide document checklist and assist with preparation.
How do you handle GST return filing and compliance?
Our systematic process: Data Collection (monthly invoice gathering via email/WhatsApp/upload portal), Data Verification (checking invoice completeness, HSN accuracy, tax calculations), Reconciliation (matching GSTR-2A with purchases, identifying mismatches), Return Preparation (generating GSTR-1 and GSTR-3B with validation), Filing (uploading on GST portal before due dates), Payment (calculating tax liability, generating challan), Documentation (saving filed returns, maintaining records), and Compliance Tracking (monitoring filing status, deadline alerts). We ensure 100% on-time filing with zero penalties.
Do you provide GST audit support and represent clients?
Absolutely! Our GST audit services include: Documentation Preparation (organizing invoices, returns, reconciliation statements), Pre-Audit Review (identifying potential issues, rectifying discrepancies), Representation (attending audit proceedings on your behalf), Query Response (preparing and submitting clarifications to tax officers), Rectification Support (filing amended returns if needed), and Assessment Assistance (helping with tax demand cases, appeals). We've successfully represented 200+ clients in GST audits with favorable outcomes.
Can you help with input tax credit (ITC) optimization?
Yes! Our ITC optimization services include: ITC Reconciliation (matching purchase invoices with GSTR-2A, identifying missing credits), Mismatch Resolution (communicating with suppliers for invoice corrections), Blocked Credit Analysis (identifying ineligible ITC under Section 17), Credit Utilization Strategy (optimal use of IGST, CGST, SGST credits), Reverse Charge Compliance (tracking RCM liabilities and credits), and Monthly ITC Reports (dashboard showing available credits, utilized credits, closing balance). Average clients recover 15-20% additional ITC with our optimization.
What is your process for handling GST notices and queries?
Our notice management protocol: Immediate Alert (notifying you within 2 hours of notice receipt), Analysis (understanding notice reason, assessing compliance gaps), Documentation (gathering required documents, preparing explanation), Response Preparation (drafting reply with supporting evidence), Filing Response (submitting on GST portal within deadline), Follow-up (tracking response status, attending hearings if required), and Resolution (achieving closure, implementing preventive measures). We handle DRC-01, GSTR-3B mismatch notices, ITC discrepancy notices, and assessment orders.
Do you integrate with accounting software and provide reports?
Yes! We integrate with: Tally ERP 9/Prime (direct data import, voucher posting), Zoho Books (API integration, auto-sync), QuickBooks (data import, reconciliation), Marg ERP (invoice import, GST report generation), and Excel/CSV (custom format data processing). Reports provided: Monthly GST Summary (tax liability, ITC claimed, net tax paid), Reconciliation Reports (GSTR-2A vs books, mismatch identification), Invoice-wise Reports (taxable value, tax amount, HSN-wise), Annual GST Report (yearly summary for GSTR-9), and Custom Analytics (trend analysis, tax savings opportunities). We provide both Excel and PDF reports.