Since November 2016
More than 150 clients served from our Sector 38 office in Gurugram.
Tax Erudite · Sector 38, Gurugram · Since 2016
Goods and services tax (GST) registration, returns and refunds.
New registration, monthly returns filed before the date, annual return matched with your books, and refunds followed through. For shops, traders, service businesses and companies in Gurugram.
Who it is for
- New businesses that need a registration
- Shops and traders filing monthly or quarterly returns
- Service businesses, consultants and agencies
- E-commerce sellers
- Exporters claiming refunds
- Businesses that received a notice or have a mismatch in input tax credit
What is included
- New registration, amendments and cancellation
- Monthly returns in forms GSTR-1 and GSTR-3B, filed before the due date
- Input tax credit matched with form GSTR-2B every month
- Annual return in form GSTR-9, reconciled with your books
- Refund applications, prepared and followed through to payment
- Replies to notices and help during department enquiries
- A reminder before every due date, so nothing is missed
Monthly dates we keep for you
- 11th of every month: form GSTR-1, details of sales
- 20th of every month: form GSTR-3B, summary return and tax payment
- 31 December: annual return in form GSTR-9 for the previous tax year
How it works
Step 1First call
We understand your business, sales and purchase pattern.
Step 2Set-up
Registration done or existing login checked; credit position reviewed.
Step 3Every month
You share sales and purchase invoices; we file before the date.
Step 4Every year
Annual return matched with the books, and any gaps fixed.
Fees
Returns, per month₹2,000
Returns and bookkeeping together, per month (Run plan)₹9,000
Starting fees, plus goods and services tax at 18.00%. Registration, refunds and notice replies are quoted for each case. See all plans and fees
Questions people ask
When does a business need a goods and services tax registration?
Generally, when turnover crosses ₹40 lakh a year for sellers of goods or ₹20 lakh for service providers in states such as Haryana. Some businesses must register whatever their turnover, for example those selling between states or through e-commerce platforms. Tell us about your business and we will confirm.
How long does registration take?
Usually 7 to 10 working days once documents are complete, depending on verification by the department.
What documents are needed for registration?
Permanent account number of the business and owners, Aadhaar, a photograph, proof of business address such as a rent agreement or electricity bill, bank account details, and the partnership deed or company documents where relevant.
What if I miss a monthly return?
A late fee applies for each day of delay, plus interest on any tax paid late, and the next return cannot be filed until the missed one is filed. We remind you before every date to avoid this.
Can you fix mistakes in past returns?
Yes. We review past returns, match them with your books and form GSTR-2B, and correct what can be corrected in the next return or the annual return.
Do you help with notices?
Yes. Send us the notice. We explain it, prepare the reply and file it on the portal.
Why Tax Erudite
One chartered accountant who knows your whole file.
1 person for you
Neha Aggarwal, chartered accountant, answers your call or WhatsApp on any working day.
Fees in the open
Starting fees listed on this website. We confirm the exact fee before any work starts.
Other services
Contact
Speak to your chartered accountant.
Tell us what you need and we will reply within 1 working day. The first call is free.
Phone and WhatsApp · +91 98719 54334
Alternate · +91 98734 37877
Email · info@taxerudite.com
Office · Plot No. 444P, Sector 38, Gurugram, Haryana 122001