Claim Your Tax Benefits

Tax headaches? Not anymore! We handle ITR, GST, and smart tax planning for both personal and business.

Goods and Services Tax(GST)

Individual

Business

GST Registration

Assistance with GST registration for freelancers and professionals.

GST Return Filing

Filing of GST returns (GSTR-1, GSTR-3B) for self-employed individuals.

Input Tax Credit (ITC) Optimization

Guidance on claiming ITC on professional expenses.

GST Notices & Compliances

Support in handling GST scrutiny and resolving notices.

GST Refunds & Adjustments

Assistance with claiming refunds on excess GST paid.

Advisory on GST Rates & Applicability

Guidance on GST applicability for professionals, service providers, and e-commerce sellers.

GST Registration & Compliance

End-to-end support for obtaining and maintaining GST registration.

GST Return Filing

Monthly, quarterly, and annual filings (GSTR-1, GSTR-3B, GSTR-9).

Input Tax Credit (ITC) Reconciliation

Ensuring proper ITC claim and avoiding mismatches.

GST TDS & Reverse Charge Mechanism

Compliance with GST TDS provisions and reverse charge transactions.

GST Audits & Notices Handling

Representation during audits and response to tax authorities.

GST Refunds & Adjustments

Assistance with GST refunds, amendments, and reconciliations.

Goods and Services Tax(GST)

(Individual/Business)

Access the platform

Log in to Tax360

Enter personal and financial details

Provide Information

Review and clarify information

Consultation

Verify and explain prepared return

Review

Assistance for any post-filing queries

Post-Filing Support

Choose the Service

Select eCA-assisted filing option

Connect with an eCA

Assignment of Chartered Accountant

Tax Filing

Preparation and optimization of tax return

Approval & Submission

File and e-verify tax return

Goods and Services Tax(GST)

(Individual/Business)

Access the platform

Log in to Tax360

Enter personal and financial details

Provide Information

Review and clarify information

Consultation

Verify and explain prepared return

Review

Assistance for any post-filing queries

Post-Filing Support

Choose the Service

Select eCA-assisted filing option

Connect with an eCA

Assignment of Chartered Accountant

Tax Filing

Preparation and optimization of tax return

Approval & Submission

File and e-verify tax return

Goods and Services Tax(GST)

(Individual/Business)

Log in to Tax360

Access the platform

Provide Information

Enter personal and financial details

Consultation

Review and clarify information

Review

Verify and explain prepared return

Post-Filing Support

Assistance for any post-filing queries

Choose the Service

Select eCA-assisted filing option

Connect with an eCA

Assignment of Chartered Accountant

Tax Filing

Preparation and optimization of tax return

Approval & Submission

File and e-verify tax return

Goods and Services Tax (GST) Compliance FAQs

Yes, if their turnover exceeds ₹20 lakh (₹10 lakh for special category states).

They must file GSTR-3B and GSTR-1 (if applicable) through the GST portal.

Only if you are a GST-registered business; personal expenses do not qualify.

E-invoicing is mandatory for businesses with turnover above ₹5 crore, not individuals unless they run businesses.

Businesses with a turnover exceeding ₹20 lakh (services) or ₹40 lakh (goods) must register.

GSTR-1 (sales details), GSTR-3B (summary return), GSTR-9 (annual return), and other applicable returns.

ITC allows businesses to offset GST paid on purchases against GST collected on sales. Proper invoices and compliance are needed.

Certain businesses must deduct GST TDS at 2% on payments exceeding ₹2.5 lakh for notified services.

Amendments can be made in the subsequent return period, but major errors may need departmental approval.

File the appropriate refund form (RFD-01) along with supporting documents for excess GST paid or export-related refunds.

Penalties and late fees apply, and continued non-compliance may lead to GST registration cancellation.

Businesses with turnover above ₹5 crore must undergo GST audits and file GSTR-9C.