GST returns & compliance.
New GST registration, monthly GSTR-1/3B, annual GSTR-9/9C, ITC-04 job work declarations, GST refund applications, and notice scrutiny replies via licensed CAs.
GST Return Acknowledgement · Form GSTR-3B / GSTR-9
ARN AA0709240192837
Net Tax Paid: Challan PMT-06When it's due.
Statutory filing rules mandated by the Ministry of Corporate Affairs, CBDT, or CBIC for FY 2025-26.
Monthly outward supplies and sales invoice upload
Monthly summary return, ITC adjustment and tax payment
Job work declaration for inputs and capital goods movement under Section 143
Annual GST return and audited turnover reconciliation
GST refund application for accumulated ITC, inverted duty, or export remittances
What you send. What you get back.
Zero ambiguity on required inputs and verified statutory proof returned.
What you send
- —Monthly sales invoices, credit notes, and purchase register
- —Job worker delivery challans and movement records (for ITC-04)
- —Export shipping bills, BRC / FIRC documents, or inverted duty bills (for refund)
- —Department scrutiny notices or audit queries (ASMT-10, DRC-01)
- —Bank account statements and tax payment receipts
What you get back
- ✓Official GST Registration Certificate (Form GST REG-06)
- ✓Official GSTN ARN receipts for GSTR-1, GSTR-3B, and GSTR-9/9C
- ✓Filed Form ITC 04 acknowledgment receipt
- ✓GST Refund Sanction Order (Form RFD-06) and disbursement proof
- ✓Submitted notice reply acknowledgments with tax authority
- ✓Permanent archive in your Akrutrim compliance vault
What we handle.
Line-by-line verification, preparation, and portal execution by certified professionals.
GST Registration & Setup
New GST registration, multi-state GSTIN setup, composition/regular scheme selection, and verified ARN.
Monthly Returns (GSTR-1 & 3B)
Outward supply upload, precise tax liability computation, and continuous GSTR-2B purchase reconciliation.
GSTR 9/9C Annual Filing & Audit
Year-end turnover reconciliation between audited financials and GST portal, with CA-certified GSTR-9C.
ITC 04 Filing for Job Work
Statutory half-yearly and annual declarations of inputs or capital goods dispatched to and received from job workers.
Refund Apply Under GST
Filing Form RFD-01 for accumulated Input Tax Credit, zero-rated exports without payment of IGST, and inverted duty structures.
Notice Replies & Scrutiny Defense
Expert legal drafting and representation for ASMT-10 scrutiny notices, DRC-01 show-cause notices, and Section 73/74 queries.
Delayed returns block Input Tax Credit, freeze e-way bill generation, and trigger GSTIN suspension after 2 consecutive periods.
Price for this filing.
Itemised 3-part formula: government statutory fees at actuals, in-house professional fee, and GST.
Frequently asked questions.
Everything you need to know about the statutory procedure, deadlines, and documentation.
What is Form ITC 04 and when is it mandatory?
Form ITC-04 is the statutory declaration filed by principal manufacturers for goods sent to and received back from job workers without payment of tax under Section 143. It is filed annually or half-yearly depending on aggregate turnover.
How does the GST refund application process work?
Under Form RFD-01, businesses can claim refunds for accumulated unutilised ITC due to inverted duty structure, zero-rated export supplies of goods or services without payment of IGST, or excess balance in electronic cash ledger.
How are GST scrutiny notices (ASMT-10 / DRC-01) handled?
Our in-house CAs review discrepancies highlighted by the tax officer (such as GSTR-3B vs GSTR-2B differences or GSTR-1 vs 3B mismatches), compile invoice evidence, and draft authoritative legal replies on the GST portal.
Can we export software or services without paying GST upfront?
Yes. By filing an annual Letter of Undertaking (LUT) on the GST portal, Indian businesses can export services and software overseas at zero tax rate without working capital blockage.
Related compliance filings.
Company & Entity Registration
Company incorporation (Pvt Ltd, LLP, OPC), HUF creation, partnership deeds, and PAN/TAN allocation.
ROC & LLP Annual Filings
Financials, MCA annual returns, and LLP Form 8 & 11 solvency filings filed directly with MCA.
Corporate, Individual Tax & TDS
Corporate & Individual ITR filing, quarterly Advance Tax, TDS payment & returns, and notice replies.
Have questions about gst returns & compliance? Ask us directly.
Talk directly with our compliance coordination desk in Delhi. We check your entity's current status, tell you if you can safely skip a filing, and send an itemised quote.