From GST registration to annual returns — TaxWise handles every aspect of your compliance. Led by Mohit Kumar Saha with 7+ years of experience and 500+ happy clients.
Get your GSTIN in 3–7 working days. We handle all documentation, ARN tracking, and department follow-ups on your behalf.
For businesses crossing the turnover threshold (₹40L/₹20L/₹10L) or opting for voluntary registration.
Ideal for small traders, manufacturers & restaurants with turnover below ₹1.5 Cr paying flat tax rates.
Business details changed or closing down? We file amendments and cancellations correctly, avoiding rejection.
Monthly, quarterly, and annual GST return filing — filed accurately and on time, every time. Never pay a late fee again.
Monthly/quarterly statement of all outward supplies (sales). Due 11th of the following month.
Monthly self-declaration summarising outward supplies, ITC claimed, and net tax payable. Due 20th.
Complete GST compliance every month — GSTR-1 + GSTR-3B + reconciliation + dedicated support.
| Return | Frequency | Due Date | Late Fee |
|---|---|---|---|
| GSTR-1 | Monthly | 11th of next month | ₹50/day (max ₹5,000) |
| GSTR-1 (QRMP) | Quarterly | 13th of month after quarter | ₹50/day (max ₹5,000) |
| GSTR-3B | Monthly | 20th of next month | ₹50/day + 18% interest |
| GSTR-3B (QRMP) | Quarterly | 22nd / 24th of next month | ₹50/day + 18% interest |
| GSTR-4 (Composition) | Annual | 30th April | ₹200/day (max ₹5,000) |
| GSTR-9 (Annual) | Annual | 31st December | ₹200/day (max 0.5% of turnover) |
GSTR-9 and GSTR-9C filing for FY 2025-26. Mandatory for businesses above ₹2 crore turnover. Deadline: 31st December 2026.
Consolidated annual summary of all supplies, ITC availed, and taxes paid. Mandatory above ₹2 Cr.
Self-certified reconciliation between audited financial statements and GSTR-9. Required above ₹5 Cr.
GSTR-9 + GSTR-9C + all 12 months of monthly filings — the complete annual compliance solution.
Late fee ₹200/day capped at 0.5% of turnover. File early — avoid the last-minute rush.
Fill the form below and upload your documents. Our team processes it in 3–7 working days.
Fill the form above or call +91 73638 74223. Takes just 2 minutes.
Upload digitally via form or WhatsApp. We provide a simple checklist.
Our team verifies, prepares, and submits everything with accuracy checks.
Certificate delivered to your email. WhatsApp updates throughout.