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Email
vinayguptaking1993@gmail.com
Location
Sawai Madhopur, Rajasthan – 322201
GST Services – Hero
GST Services

Complete GST Compliance
Under One Roof

From GST registration to annual returns, audits, and notice replies — Pattiwala & Associates manages your entire GST lifecycle with precision and compliance.

GST Registration Return Filing GST Audit Notice Reply E-Invoicing

Service Includes

  • 1GST Registration & Cancellation
  • 2GST Return Filing — GSTR-1, GSTR-3B, Annual
  • 3GST Notice Reply & Representation
  • 4GST Audit & Reconciliation
  • 5E-way Bill & E-invoicing Setup
GST – Info
Eligibility

Who Needs GST Services?

  • New Businesses Crossing Threshold
    Turnover above ₹40 lakhs for goods or ₹20 lakhs for services
  • Inter-State Suppliers
    Any business selling goods or services across state boundaries
  • E-Commerce Sellers
    All sellers on Amazon, Flipkart etc. regardless of turnover
  • Existing Registered Businesses
    Any GST-registered entity needing return filing, reconciliation, or audit
  • Businesses Facing GST Notices
    Companies receiving SCNs, demand orders, or department queries
  • Exporters & Importers
    Businesses dealing in zero-rated supplies or import of goods/services
Advantages

Benefits of Professional GST Services

  • Input Tax Credit Optimisation
    Claim maximum ITC and reduce net tax outflow legally
  • Error-Free Return Filing
    Timely GSTR-1, 3B, 9, 9C filing with complete reconciliation
  • Avoid Penalties
    Stay compliant and avoid late fees, interest, and department notices
  • Expert Notice Handling
    Professional replies to SCNs, demands, and GST department queries
  • Refund Claims
    Faster processing of export refunds and inverted duty refund claims
  • Business Credibility
    GST compliance builds trust with buyers, vendors, and banks
Required Documents

Documents Required for GST Services

  • PAN Card
    Of the business entity and all proprietors / directors / partners
  • Aadhaar Card
    Of the authorised signatory for verification
  • Business Registration Proof
    Incorporation certificate, partnership deed, or shop act as applicable
  • Address Proof of Business
    Electricity bill, property tax receipt, or rent agreement with NOC
  • Bank Account Details
    Cancelled cheque or bank statement of the business account
  • Sales & Purchase Invoices
    Transaction documents for return filing and reconciliation
  • Previous GST Returns
    Filed GSTR-1, 3B, 9 — for reconciliation and gap analysis
  • E-way Bills / E-invoices
    If applicable — for audit and compliance review
GST Services – Detail + CTA
What's Included

End-to-End GST Services

We handle every GST obligation — registration to audit — so your business stays fully compliant and penalty-free.

GST Registration & Cancellation

Hassle-free GST registration for new businesses and timely cancellation when required — with all documentation handled end-to-end.

  • New GST registration
  • Voluntary & compulsory registration
  • Amendment of registration
  • GST cancellation & suspension

GST Return Filing

Timely and accurate filing of all GST returns — monthly, quarterly, and annual — with complete reconciliation and ITC management.

  • GSTR-1 & GSTR-3B filing
  • GSTR-9 Annual Return
  • ITC reconciliation
  • Late fee & interest management

GST Notice Reply & Audit

Expert response to all GST notices, scrutiny, and departmental audits — with proper documentation and representation before GST authorities.

  • SCN & demand notice replies
  • GST audit under Section 65/66
  • Departmental representation
  • Appeals & rectification

E-way Bill & E-invoicing

Complete setup and management of E-way bills and E-invoicing systems — ensuring smooth movement of goods and seamless invoice reporting.

  • E-way bill generation & tracking
  • E-invoicing system setup
  • IRN & QR code compliance
  • Integration with accounting software

Get Started Today

Need Help with GST Compliance?

Talk to our GST experts.

Book a Consultation
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