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GST Compliance

Our GST compliance services ensure your business meets all tax obligations efficiently, minimizing risks and avoiding penalties.

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Explore Our GST Compliance

Navigating GST regulations can be complex. Shekhaliya Consultancy specializes in GST compliance, offering services such as registration, return filing, and advisory to ensure your business meets all statutory requirements and avoids penalties.

Our Services

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GST Registration

Shekhaliya Consultancy facilitates smooth GST registration for businesses, ensuring compliance with regulatory requirements. We handle the application process, helping you obtain your GSTIN and start operating under the GST framework efficiently.

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GST Return Filing

We provide timely and accurate GST return filing services to keep your business compliant with tax obligations. Our team manages all aspects of return preparation and submission, ensuring you meet deadlines and avoid penalties.

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GST Refund

Our GST refund services assist businesses in claiming eligible refunds for excess input tax credits or other applicable scenarios. We handle the documentation and follow-up, ensuring a hassle-free process for recovering your funds.

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GST Audit 9/9C

Shekhaliya Consultancy conducts thorough GST audits to ensure your business complies with GST regulations. We review your records, identify discrepancies, and provide recommendations to rectify issues and improve compliance.

Package

Our Package

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GST Registration

  • Application for GST Registration
  • Application for Clarification
  • ​Any modification in GST Registration Application

*Exclusive of Taxes


Pay ₹1999.00 Yearly

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Annual Return Filing of Regular Dealer

  • Filing of GSTR-9 Return
  • Filing of GSTR-9C (Reconciliation Statement)

*Exclusive of Taxes


Pay ₹15000.00 Yearly

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Annual Return Filing of Composite Dealer

  • GSTR-4 Filing

*Exclusive of Taxes


Pay ₹5000.00 Yearly

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GST Compliances for Traders/Online sellers

  • GSTR-1 Return Filing
  • GSTR-3B Return Filing

*Exclusive of Taxes


Pay ₹12000.00 Yearly

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GST Compliances for Freelancers

  • GSTR-1 Return Filing
  • GSTR-3B Return Filing

*Exclusive of Taxes


Pay ₹9000.00 Yearly

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GST Compliance for Composite Dealer

  • CMP-08 Filing

*Exclusive of Taxes


Pay ₹6000.00 Yearly

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LUT Filing

  • Filing of LUT

*Exclusive of Taxes


Pay ₹1699.00 Yearly

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Experience Shekhaliya Consultancy

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