Tax consultant in Vadodara
GST consultant in Vadodara
GST registration, return filing, reconciliation and advisory for traders, service providers and manufacturers — so your returns are on time and your input tax credit is protected.
GST in Vadodara
GST compliance that protects your input tax credit
Under GST, a late return costs a late fee and interest — but an unmatched purchase can cost you the credit itself.
We file your returns on schedule, reconcile GSTR-2B with your purchase register every month, follow up on suppliers who have not uploaded invoices, and keep your records ready for the annual return and any departmental query. For businesses in and around Waghodia GIDC, we also handle job work, e-way bill and e-invoicing questions.
Who this is for
- Traders, wholesalers and retailers
- Service providers and professionals
- Manufacturers and job workers
- E-commerce sellers and exporters
What’s included
Our GST services
Take the full service, or only the part you need.
GST registration
We check whether you need to register, prepare the application and handle queries until the GSTIN is issued.
- New registration for proprietors, firms, LLPs and companies
- Correct HSN/SAC codes and business details
- Amendments to address, partners or activities
- Composition scheme opt-in
- Cancellation and revocation of registration
GST return filing
Monthly or quarterly returns prepared from your invoices and filed before the due date.
- GSTR-1 and Invoice Furnishing Facility (IFF)
- GSTR-3B with tax payment
- QRMP scheme for eligible small taxpayers
- CMP-08 and GSTR-4 for composition dealers
- Annual return GSTR-9 and GSTR-9C
GST compliance
Day-to-day rules that are easy to miss and expensive to fix later.
- E-invoicing (IRN) where applicable
- E-way bills for movement of goods
- Reverse charge liability
- Invoice format and HSN rate checks
- Monthly compliance calendar and reminders
GST reconciliation
Your books, your returns and your suppliers’ returns must tell the same story.
- GSTR-2B vs purchase register every month
- GSTR-1 vs GSTR-3B vs books of accounts
- Follow-up list of non-filing suppliers
- Year-end reconciliation before the annual return
Input tax credit (ITC) assistance
Claim every rupee of credit you are entitled to — and nothing that could be reversed later with interest.
- Eligibility review and blocked credits
- ITC matched to GSTR-2B
- Reversal where suppliers are unpaid beyond 180 days
- Common credit reversal for exempt supplies
- Refunds for exports and inverted duty structure
GST notices
We prepare clear, documented replies and represent your case before the proper officer.
- Scrutiny notices for return discrepancies
- Mismatch and ITC-related notices
- Show cause notices and replies
- Voluntary payment and closure
- Coordination for appeals where needed
GST advisory
Answers to the questions that decide how much GST you charge and claim.
- Classification and correct GST rate
- Place of supply for inter-state work
- Impact of GST rate changes on your pricing
- Letter of Undertaking (LUT) for exports
- GST on job work and branch transfers
Business GST consultation
Setting up, expanding or restructuring? Plan the GST side first.
- GST setup for a new business or branch
- Choosing between regular and composition scheme
- Billing process and software setup
- GST health check of past returns
Good to know
Key GST points every business should know
Rules change often. These are the points we see clients miss most — ask us how they apply to you.
Registration limits in Gujarat
Registration is required once aggregate turnover crosses ₹40 lakh for goods or ₹20 lakh for services. Inter-state supply of goods and e-commerce sales generally need registration regardless of turnover.
ITC depends on GSTR-2B
Credit can be claimed only when the supplier’s invoice appears in your GSTR-2B. Monthly reconciliation keeps credit from slipping.
Pay suppliers within 180 days
If a supplier is not paid within 180 days of the invoice date, the ITC must be reversed with interest, and can be reclaimed once payment is made.
There is a time limit to claim ITC
Credit for a financial year must be claimed by 30 November of the following year, or the date of filing the annual return, whichever is earlier.
GST rates were rationalised in 2025
From 22 September 2025, most goods and services moved to a simpler structure built around 5% and 18%, with a higher rate for select goods. Check that your invoices use the current rate for each HSN code.
Late returns cost every day
Delayed GSTR-3B attracts a daily late fee and interest at 18% a year on tax paid late — and blocks your customers’ ITC.
Documents
What to keep ready
We send a checklist specific to your case. These are the documents most often needed.
- PAN of the business and proprietor, partners or directors
- Aadhaar and photographs of the applicants
- Proof of business address (electricity bill with rent agreement or NOC)
- Bank account proof (cancelled cheque or statement)
- Partnership deed, LLP agreement or certificate of incorporation
- For returns: sales and purchase invoices, debit and credit notes
Book a GST consultation
Tell us what you need and we will confirm the documents, timelines and fee before starting.
Frequently asked questions
GST questions, answered
Yes, if your aggregate turnover is up to ₹5 crore you can opt for the QRMP scheme. You file returns quarterly but pay tax monthly, and can use the Invoice Furnishing Facility so your customers get their credit on time.
Related services
Other ways we can help
Need help with GST?
Talk to Keyur Associates, your GST consultant in Vadodara. We will explain what applies to you and share a clear fee quote.