Goods & Service Tax (GST) Services
GST services in India — registration, GSTR-1/3B/9 returns, ITC reconciliation, LUT, notice replies, appeals and GSTAT representation by verified experts.
Goods & Service Tax touches every invoice a business raises or receives. WCP professionals register businesses on the GST portal, file returns on time, reconcile input tax credit against GSTR-2B, and defend the business when a notice, demand or adverse order arrives.
GST changed significantly in 2025: from 22 September 2025 the main rates were rationalised to 5% and 18%, with a 40% rate for specified luxury and demerit goods, and the GST Appellate Tribunal (GSTAT) began accepting appeals online from 24 September 2025.
What is covered:
- GST registration, amendment, cancellation and revocation
- Monthly, quarterly and annual returns (GSTR-1, GSTR-3B, GSTR-9 / 9C)
- Input tax credit reconciliation and refunds
- Letter of Undertaking for zero-rated exports
- Scrutiny notices, show-cause notices and demands
- First appeals and GSTAT appeals
Chartered AccountantCompany SecretaryCost & Works AccountantAdvocate / Lawyer
7 services under Goods & Service Tax (GST)
GST RegistrationPromotional
GST registration with a verified professional — new GSTIN in Form REG-01, scheme selection, query replies, amendments, cancellation and revocation.
Estimated Cost : ₹1,000 – ₹5,000Concessional Price7 days typical
GST Compliance & Return
GST return filing by verified professionals — GSTR-1, GSTR-3B, GSTR-2B matching, CMP-08 and annual GSTR-9/9C, filed on time with clean ITC records.
Estimated Cost : ₹1,500 – ₹10,0003 days typical
GST Notice / DemandPromotional
Reply to GST notices with a verified professional — ASMT-10 scrutiny, DRC-01 show-cause and Section 74A demands, reconciled, drafted and filed on time.
Estimated Cost : ₹3,500 – ₹50,000Concessional Price15 days typical
GST Input Tax Credit
Claim and defend GST input tax credit — GSTR-2B reconciliation, blocked credits, Rule 42/43 reversals and refunds of accumulated ITC by verified experts.
Estimated Cost : ₹5,000 – ₹50,0007 days typical
GST Appeal & Revision
Appeal GST orders with verified professionals — first appeals in APL-01, GSTAT appeals in APL-05, pre-deposit, stay of recovery and hearings handled.
Estimated Cost : ₹15,000 – ₹1,50,00030 days typical
GST Letter of Undertaking
File your GST Letter of Undertaking (RFD-11) with a verified professional and export or supply to SEZs without paying IGST — renewed every financial year.
Estimated Cost : ₹500 – ₹3,0001 days typical
GST : Compliance, Advisory or LitigationPromotional
Complete GST support — returns, ITC, advisory on place of supply, RCM and classification, departmental audits, notices and appeals by verified experts.
Estimated Cost : ₹10,000 – ₹1,50,000Concessional Price15 days typical
Frequently asked questions
- Who must register under GST?
- Suppliers whose aggregate turnover exceeds ₹40 lakh (goods) or ₹20 lakh (services) — lower in special category States — and certain businesses regardless of turnover, such as inter-State suppliers of goods and e-commerce sellers.
- What are the GST rates after GST 2.0?
- From 22 September 2025, most goods and services fall in the 5% or 18% slabs, with a 40% rate for specified luxury and demerit goods; nil and special rates continue for some items.
- What is the late fee for GST returns?
- ₹50 per day (₹25 CGST + ₹25 SGST), or ₹20 per day for nil returns, subject to caps linked to turnover, plus 18% interest on tax paid late.
- What is GSTAT?
- The GST Appellate Tribunal, which hears second appeals against orders of the GST appellate authorities. Appeals are filed online in Form GST APL-05.
- Is there a government fee for GST registration?
- No. Registration on the GST portal is free; only professional fees, if you use a professional, are payable.
- Can a GST notice be ignored?
- No. An unanswered notice leads to an ex-parte order, and recovery can follow through bank attachment under the CGST Act.