Complete GST lifecycle management — registration through monthly returns, annual reconciliation, and representation before GST authorities.
GST compliance is a continuous obligation for every registered business. A missed return, incorrect ITC claim, or unreconciled GSTR-2B mismatch can trigger notices, interest, and penalties. CA Jatin Karda & Co. manages the complete GST cycle for businesses across India.
Talk directly with CA Jatin Karda — clear, honest advice with no obligation.
💬 WhatsApp Us Now ✉ Send a Message →GST registration is mandatory above the threshold. Here are the main categories we serve.
Regular GSTR-1 and GSTR-3B with ITC reconciliation. Composition scheme advisory if eligible.
Complex ITC chain across raw materials, capital goods, and services — fully managed.
IT companies, consultants, agencies — GST on services with RCM compliance.
Zero-rated supply compliance, LUT filing, and GST refund applications.
GST registration is mandatory if annual turnover exceeds ₹40 lakh for goods (₹20 lakh for services). E-commerce sellers and inter-state suppliers must register regardless of turnover.
Late fee of ₹50/day (₹20/day for nil returns) per return, capped at ₹10,000. Interest at 18% per annum on late tax payment.
GSTR-2B is an auto-drafted ITC statement from suppliers' GSTR-1 filings. ITC can only be claimed to the extent it appears in GSTR-2B — making reconciliation critical.
All regular GST taxpayers with annual turnover above ₹2 crore must file GSTR-9. GSTR-9C (CA certified) is required above ₹5 crore.
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