CMA Sahil
CMA8+ years · English, Hindi, Punjabi
- Income tax returns
- GST compliance
- CMA data for bank loans
New businesses, freelancers crossing the threshold, e-commerce sellers
End-to-end GST registration including business type selection, HSN/SAC codes, document formatting, ARN tracking and replies to clarification notices. Includes a compliance calendar once your GSTIN is allotted.
Online payment and dashboard tracking arrive with the client portal. Until then we confirm the order on WhatsApp and send a GST invoice.
Your next deadlines
LIVEMissing something? Start anyway. Your expert tells you exactly what is needed and what can be downloaded with your consent.
Monthly, QRMP or composition. We check eligibility and pick the lower-compliance option.
Under 2 minutes
Excel, Tally export, or portal access. Your expert validates and matches ITC with GSTR-2B.
5 to 15 minutes
Draft summary shared before filing. Filed with confirmation and challan every month.
Before the due date
GST Calculator
Free GST calculator to add GST to a price or extract it from an inclusive amount. Shows the CGST, SGST and IGST split for every rate slab.
Everything a new business needs before applying for a GSTIN: thresholds, mandatory registration cases, documents by entity type, the portal process with Aadhaar authentication, timelines, composition scheme and what non-registration costs.
11 min read · Updated 6 Sept 2026
8+ years · English, Hindi, Punjabi
Other gst returns plans
Registered but no sales or purchases this period
Same day
Regular taxpayers filing monthly
Before each due date
Turnover up to ₹5 crore opting for quarterly returns
Before each due date
The government charges no fee. Our fee covers preparation, filing and follow-up until approval.
GSTR-1 is due on the 11th of the following month and GSTR-3B on the 20th. Under QRMP, GSTR-1 is due on the 13th after the quarter and GSTR-3B on the 22nd or 24th depending on your state.
Late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for regular returns and ₹20 per day for nil returns, capped based on turnover. Interest at 18% per annum applies on late tax payment.
Businesses with aggregate turnover above ₹40 lakh for goods or ₹20 lakh for services (₹10 lakh in special category states), anyone selling through e-commerce operators, inter-state suppliers of goods, and those liable under reverse charge. Voluntary registration is allowed.
GSTR-9 is optional for taxpayers with aggregate turnover up to ₹2 crore. Above ₹2 crore it is mandatory, and GSTR-9C reconciliation is required above ₹5 crore.
Read next: GST Registration Online 2026: Documents, Threshold, Fees, Process and Penalty
Message us on WhatsApp with the service name, or request a callback. We confirm the price, list the documents and get going the same day.