Service
GST & Professional Tax
Registration, periodic returns, annual audit and appeals under GST and Professional Tax.
GST touches almost every business transaction, and getting it right month after month protects both your working capital and your customers’ input credit. We manage the full GST lifecycle — registration, accurate periodic returns, reconciliations, annual filings and representation.
We also handle Professional Tax registration and returns, so your indirect-tax compliance is managed end to end from one place.
What's included
- GST registration (corporate & non-corporate)
- Monthly, quarterly and annual returns (GSTR-9 / 9C)
- GST assessments and appeals
- Professional Tax registration, enrollment & returns
GST registration and returns
We register your business under GST, set up a clean monthly routine, and reconcile your books with the GST portal so input credit is never lost and returns are filed on time.
- New GST registration and amendments
- Monthly and quarterly returns (GSTR-1, GSTR-3B)
- Input tax credit reconciliation (GSTR-2B)
- Annual return (GSTR-9) and reconciliation statement (GSTR-9C)
Assessments, appeals and Professional Tax
When the department issues a notice or scrutiny, we prepare the replies and represent you. We also manage Professional Tax registration, enrollment and periodic returns for employers.
- GST assessments, audits and departmental notices
- First and second appeals with drafting
- Professional Tax registration (PTR) and enrollment (PTE)
- Professional Tax returns and assessments
Serving clients across India. Fees are quoted on enquiry based on the scope of your requirement.
Good to know
GST & Professional Tax — FAQs
- Does my business need to register for GST?
- Registration is mandatory once turnover crosses the prescribed threshold, and in certain cases (inter-state supply, e-commerce, etc.) regardless of turnover. We assess your situation and register you correctly.
- Which GST returns will I need to file and how often?
- Most businesses file GSTR-1 and GSTR-3B monthly or quarterly depending on turnover and the scheme opted, plus an annual GSTR-9 (and GSTR-9C where applicable). We handle the full calendar for you.
- What is the difference between GSTR-9 and GSTR-9C?
- GSTR-9 is the annual return summarising the year’s filings; GSTR-9C is a reconciliation statement required for larger taxpayers. We prepare both and reconcile them with your audited accounts.
Need help with gst & professional tax?
Speak with Kunal P Shah & Co for clear, advisory-led guidance tailored to your needs.