Registration
- Registration for new businesses
- Additional place of business, amendments
- Advice on composition vs regular scheme
GST & bookkeeping · Bengaluru
GST returns and monthly books, handled on time
GST registration, monthly or quarterly returns, annual returns and bookkeeping, with a reminder before every due date.
- Monthly or QRMP filers
- Tally · Zoho · QuickBooks
- Reminders before due dates
What is included
Pick what you need
Returns
- GSTR-1 and GSTR-3B, monthly or quarterly (QRMP)
- Input tax credit matching with GSTR-2B
- Annual return GSTR-9 / 9C, notice replies
Monthly bookkeeping
- Sales, purchases and expenses entered every month
- Bank and vendor reconciliations
- TDS workings and a monthly MIS
Due dates
The GST calendar we work to
| Return | Monthly filers | Quarterly (QRMP) filers |
|---|---|---|
| GSTR-1 (sales) | 11th of next month | 13th of the month after the quarter (IFF optional monthly) |
| GSTR-3B (summary and tax) | 20th of next month | 22nd or 24th of the month after the quarter, by state |
| GSTR-9 (annual) | 31 December after the financial year | 31 December after the financial year |
Dates move when CBIC extends them. QRMP is available to taxpayers with aggregate turnover up to ₹5 crore.
Questions
GST and bookkeeping questions
Do I need GST registration?
In Karnataka, registration is required once aggregate turnover crosses ₹40 lakh for goods or ₹20 lakh for services, and in some cases regardless of turnover, such as selling through e-commerce operators. We check your case first.
Can you take over our books mid-year?
Yes. We reconcile the year so far, catch up missed filings, then move to the monthly schedule.
What if I missed a GSTR-3B?
File as soon as possible to limit late fees and interest. Our late fee calculator shows the likely amount.