End-to-end GST solutions: New registration, monthly GSTR-1 & GSTR-3B, GSTR-9 annual return, ITC audit, notice representation & revocation of cancelled GSTIN.
Whether you are starting a new business venture in Purnia or managing high-volume monthly invoicing, we provide prompt filing and 100% legal compliance.
Full document review, application preparation on the GST Common Portal, jurisdiction code mapping for Purnia Circle / Ward, and Aadhaar authentication guidance. We track your ARN until the official 15-digit GST Identification Number (GSTIN) certificate is issued.
Timely preparation of outward sales (GSTR-1) and monthly summary returns (GSTR-3B). We calculate appropriate Input Tax Credit (ITC) adjustments, generate GST PMT-06 challans, and ensure error-free filing before the 11th and 20th of every month to avoid interest and late fees.
Comprehensive year-end audit and reconciliation between your books of accounts (Tally / Busy), GSTR-1, GSTR-3B, and auto-populated GSTR-2B. Identifies missed ITC, rectifies mismatches, and files Form GSTR-9 and GSTR-9C reconciliation statements.
Received a scrutiny notice for ITC mismatch (GSTR-2B vs 3B), turnover discrepancy with e-Way bills, or non-filing? Senior Tax Consultant Uday Kumar Gupta drafts legally grounded replies, prepares documentary evidence, and handles department submissions.
If your GST registration was suo-moto cancelled by the tax officer due to continuous default in return filings, we calculate past liabilities, file all pending returns with permissible waiver benefits, and file revocation applications to restore active status.
Exporting goods or IT/consultancy services out of India? We file annual LUT (Form GST RFD-11) allowing you to export without upfront IGST payment. Also configure E-Way Bill portal registration and generation for inter-state and intra-state consignments.
Keep these documents ready for quick processing. You can share them directly via WhatsApp or email.
PAN Card, Aadhaar Card, Passport photo of the Proprietor, Partners, or Directors. Active mobile linked with Aadhaar for OTP verification.
Electricity bill / Property tax receipt (not older than 60 days). If rented, a signed Rent Agreement along with Owner's NOC.
Cancelled cheque leaf, bank passbook front page, or latest bank statement showing account number, IFSC code, and branch name.
For Partnership: Partnership Deed. For Pvt Ltd / LLP: Certificate of Incorporation, MOA, AOA, and Board Resolution.
Tell us about your business type and GST requirements. Our senior tax consultant in Purnia will assess your scope and share a competitive proposal within 2 hours.
Near Harsha Hotel, Zila School Road, Purnia, Bihar - 854301
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Clear, authoritative answers from our senior tax practitioners in Purnia.
Typically, once all required documents are verified and submitted, the GST portal generates an ARN within 24 hours. The tax department approves and issues the 15-digit GSTIN within 3 to 7 working days, subject to biometric or Aadhaar OTP authentication.
For businesses engaged in trading of goods, the mandatory threshold is โน40 Lakhs annual aggregate turnover (or โน20 Lakhs in select categories). For service providers, the mandatory limit is โน20 Lakhs. Voluntary registration can also be obtained to claim Input Tax Credit (ITC) or sell online.
Late filing of GSTR-3B incurs a mandatory per-day late fee (โน50/day for taxable returns, โน20/day for nil returns) plus 18% annual interest on outstanding net tax liability. Continuous non-filing for over 6 months may lead to automatic GSTIN cancellation.
Yes. Our senior tax consultant Uday Kumar Gupta assists in filing Form GST REG-21 (Application for Revocation of Cancellation) with the jurisdictional tax officer, reconciling overdue returns, paying compounding fees, and restoring your active business GST status.
Our service charges depend on your business structure (Proprietorship, Partnership, Pvt Ltd) and monthly invoice volume. We offer transparent, highly competitive corporate quotes with zero hidden charges. Contact us on WhatsApp or request a quote for custom pricing.