GST Registration
Registering new businesses under GST, amending existing registrations, and handling cancellations.
GST & Indirect Tax | Shah M V & Associates
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Service pillar
GST that reconciles, every month.
Registration through to annual reconciliation — with ITC matched against GSTR-2B so credits aren't lost to a mismatch nobody caught.
SMEs
Exporters
E-commerce Sellers
Composition Dealers
Startups
ITC discipline
GSTR-2B matching built into the monthly cycle.
Returns coverage
GSTR-1, 3B, 4, and annual GSTR-9/9C.
Proactive tracking
Deadlines tracked before they become notices.
Two-city presence
Ahmedabad & Pune — served remotely too.
What we handle
GST work, end to end
A clean monthly cadence: accurate returns, reconciled credits, and clear next steps when something doesn't match.
Monthly & Quarterly Returns
Preparing and filing GSTR-1, GSTR-3B, GSTR-4 for composition dealers, and the annual GSTR-9/9C reconciliation.
ITC Reconciliation & Audits
Matching Input Tax Credit claims against GSTR-2B every cycle to maximise legitimate credit and avoid mismatches that trigger scrutiny.
GST Assessment & Disputes
Handling departmental audits, drafting replies to show-cause notices, and representing clients through GST appeals.
LUT & Export Compliance
Filing Letters of Undertaking for zero-tax export of goods or services.
State-wise clarity
Guidance on registrations, amendments, and compliance cadence as you expand operations.
Operational baseline
A monthly system, not a scramble
GST stays calm when the inputs are consistent: reconciliations, documentation, and a clear trail you can defend.
20+
Years in practice
500+
Clients served
2
City offices
6
Practice areas
Numbers reflect firm-wide practice experience and footprint across all service pillars.
Why this approach works
ITC protected by design
Most GST pain comes from silent mismatches. We build reconciliation into the routine so issues are caught while they’re still easy to fix.
- ITC checked against GSTR-2B every cycle — not only at year-end.
- Clean documentation trail for audits, notices, and internal review.
- Clear, scannable monthly outputs — what was filed, what changed, what needs action.
- When there’s a dispute, we draft replies and represent you through the process.
How it runs
Our process
A predictable four-step flow — built to reduce back-and-forth and keep filings within the statutory window.
Consult
Review current filings, exposure, goals — no charge for the first call.
Document collection
A precise checklist, nothing exchanged twice.
Filing & execution
Prepared, reviewed, filed within the statutory window.
Ongoing support
Deadlines tracked proactively all year.
FAQ
Common GST questions
Clear answers first. If your case is specific, we’ll map the exact next steps on a call.
How often should ITC be reconciled against GSTR-2B?
Monthly — in the same cycle as your returns. That’s when mismatches are easiest to identify, follow up, and correct without rolling issues forward.
Do I need a GST registration if I sell only through e-commerce platforms?
Often, yes — e-commerce selling can trigger registration requirements even if you don’t sell offline. We’ll confirm based on your product/service, state, turnover, and platform model.
What's a LUT and do exporters actually need it every year?
A LUT (Letter of Undertaking) allows eligible exporters to export goods/services without paying IGST upfront. In practice, exporters typically renew it annually to keep exports smooth and compliant.
Client notes
What clients value
Short, practical feedback — focused on outcomes and responsiveness.
Our ITC mismatches stopped being a monthly surprise. The reconciliation is clear, and we know exactly what needs follow-up.
Operations Lead
SME · Monthly GST compliance
We export services and needed LUT filing done correctly. It was handled quickly, and the checklist was precise.
Founder
Startup · Export compliance
When we received a GST query, the response was drafted and filed without panic. We felt represented, not just advised.
Finance Manager
SME · Assessment support
Related pillars
Often paired with GST
If you’re scaling, GST rarely sits alone. These pillars typically run alongside it.
Next step
Need GST cleaned up?
If you have pending returns, ITC mismatches, or a notice — we’ll review the situation and outline a practical plan.
