GST Services — TaxWise GST Solutions | Registration, Filing & Refunds
🏆 India's Trusted GST Partner

Complete GST Services — Fast, Accurate & Hassle-Free

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 across India.

500+
Happy Clients
8K+
Returns Filed
100%
Digital Process
Mohit Kumar Saha
📄
GST Registration
New & Amendments
🧾
Return Filing
GSTR-1 & GSTR-3B
NEW
💰
GST & IGST Refund
Export & ITC Refunds
📑
Annual Return
GSTR-9 & GSTR-9C
⚠️
GSTR-3B Due Date — 20th of Every Month
File on time to avoid ₹50/day late fee. We ensure zero-missed deadlines for enrolled clients.
File Now →
Service 01

GST Registration

Get your GSTIN in 3–7 working days. We handle all documentation, ARN tracking, and department follow-ups on your behalf.

📄

New GST Registration

For businesses crossing the turnover threshold (₹40L / ₹20L / ₹10L) or opting for voluntary registration.

  • Application on GST Portal (REG-01)
  • Document preparation & verification
  • ARN generation & tracking
  • GSTIN certificate delivery
  • Corrections / Amendment (REG-14)
Apply Now →
🏪

Composition Scheme

Ideal for small traders, manufacturers & restaurants with turnover below ₹1.5 Cr paying flat tax rates.

  • Composition opt-in (CMP-02)
  • Lower tax rates (1% – 5%)
  • Quarterly return (CMP-08)
  • Annual statement (GSTR-4)
  • Compliance advisory included
Apply Now →
✏️

Amendment & Cancellation

Business details changed or closing down? We file amendments and cancellations correctly, avoiding rejection.

  • Core field amendments (REG-14)
  • Non-core amendments
  • Voluntary cancellation (REG-16)
  • Revocation of cancellation
  • Final return (GSTR-10)
Contact Us →

📋 Documents Required for GST Registration

📸
Passport Photo
Recent photo of proprietor / partner
🪪
PAN Card
PAN of business & proprietor
🪪
Aadhaar Card
Of proprietor / authorised signatory
Electricity Bill
Latest bill of business premises
🏠
Tax Receipt — Shop
Latest property tax paid receipt
🏦
Cancelled Cheque
Or latest bank statement
Apply for GST Registration →
Apply Online

GST Registration Application

Fill the form below and upload your documents. Our team processes it in 3–7 working days.

📋 Official Application Form

GST Certificate — Registration Form

Our team will contact you within 24 hours. Reference number sent to your WhatsApp & email.

👤 Applicant Details
Must match PAN exactly
WhatsApp-enabled preferred
GSTIN certificate sent here
🏢 Business Details
📎 Document Upload

Clear scans or photos. JPG / PNG / PDF only. Max 5 MB per file.

Details Sent on WhatsApp!

Your application has been sent to TaxWise GST Solutions.

📎
Step 2 — Send Your Documents
Send files on WhatsApp to complete your application

WhatsApp will open — tap 📎 to attach each document

Service 02

GST Return Filing Service

Monthly, quarterly, and annual GST return filing — filed accurately and on time, every time.

📊

GSTR-1 — Outward Supplies

Monthly/quarterly statement of all outward supplies (sales). Covers B2B, B2C, and export transactions.

  • B2B & B2C invoice uploading
  • HSN / SAC summary
  • Credit & debit note reporting
  • Nil return filing if applicable
  • Reconciliation with GSTR-2A
Get Started →
🧾

GSTR-3B — Monthly Summary

Monthly self-declaration summarising outward supplies, ITC claimed, and net tax payable.

  • Tax liability computation
  • ITC eligibility & reversal check
  • Challan & payment (PMT-06)
  • ITC matching with GSTR-2B
  • Timely filing assurance
Get Started →
📊
GSTR-1
Outward Supplies Statement
Monthly: 11th of next month
Late fee: ₹50/day (max ₹10,000)
🧾
GSTR-3B
Monthly Tax Summary
Monthly: 20th of next month
Late fee: ₹50/day (max ₹10,000)
📑
GSTR-9
Annual Return
Annually: 31st December
Late fee: ₹200/day (max 0.25% of turnover)
🔄 How We File Your Returns — 4 Simple Steps
1

Share Data

Send your sales/purchase data via WhatsApp, email, or Tally export

2

We Prepare

Our team reconciles data, computes tax liability, and checks ITC

3

You Approve

We share a summary for your approval before filing

4

Filed & Done

Return filed, acknowledgement sent to your WhatsApp immediately

⏰ Don't Risk a Late Penalty

₹50 per day per return. Enroll now and never miss a deadline again.

Start Filing Now →
Apply for Return Filing

GST Return Filing — Application

Fill the form below and our team will handle your monthly, quarterly, or annual return filing end to end.

🧾 Return Filing Form

GST Return Filing — Application Form

Our team will contact you within 24 hours.

👤 Business Details
e.g. 19AABCU9603R1ZM
🧾 Return Filing Details

Application Received!

Our team will contact you within 24 hours.

Chat on WhatsApp →
Service 03

GST & IGST Refund

Claim your legitimate GST refunds without hassle. We handle end-to-end refund processing — from application to credit in your account.

🚢

IGST Export Refund (With Tax)

Claim refund of IGST paid on export of goods or services. We handle Customs/Icegate integration & GST portal filings.

IGST RefundIcegateShipping BillFIRC
  • Customs & Icegate scroll linking
  • GSTR-1 & GSTR-3B export matching
  • Service exports manual RFD-01
  • FIRC & BRC documentation audit
  • Error correction (SB005 / SB006)
Apply for Refund →
📝

LUT Export Refund (Without Tax)

Export goods or services without paying IGST under LUT (Letter of Undertaking) and claim refund of accumulated input tax credit.

LUT SchemeUnutilised ITCRFD-01
  • Annual LUT registration & renewal
  • Rule 89(4) formula calculations
  • Statement 3 & 3A preparation
  • Verification of eligible ITC on inputs
  • Disbursement tracking to bank
Apply for Refund →
💰

Inverted Duty & Other Refunds

Claim refund on accumulated ITC where the tax rate on input purchases is higher than the tax rate on outward sales.

Inverted DutyExcess ITCRule 89(5)
  • Maximum refund formula computation
  • Exclusion of blocked credits
  • Excess Cash Ledger balance refund
  • Deficiency memo reply drafting
  • Liaison with GST department
Apply for Refund →

📅 Typical Refund Timeline

1
Application Filed
RFD-01 submitted on GST portal
2
Acknowledgement
ARN & RFD-02 within 15 days
3
Provisional Refund
90% credited within 7 days
4
Final Order
Balance refund & order within 60 days
Apply for Refund

GST & IGST Refund — Application

Fill the form below with your refund details. Our team will contact you within 24 hours to begin the process.

💰 Refund Application Form

GST & IGST Refund — Application Form

Our team will assess your refund eligibility and guide you through the process.

👤 Applicant Details
e.g. 19AABCU9603R1ZM
WhatsApp-enabled preferred
💰 Refund Details
Approximate amount you expect as refund
📎 Documents Upload

Upload supporting documents. JPG / PNG / PDF only. Max 5 MB per file.

💰

Refund Application Sent!

Your refund application has been sent to TaxWise GST Solutions.

📎
Step 2 — Send Remaining Documents
Send any additional documents on WhatsApp for faster processing
Service 04

Annual Return — GSTR-9 & GSTR-9C

Mandatory annual reconciliation of your monthly returns. We ensure accuracy before the December 31st deadline.

📑

GSTR-9 — Annual Return

Mandatory for all regular taxpayers with turnover above ₹2 Cr. Consolidates all monthly/quarterly returns for the financial year.

  • Consolidation of GSTR-1 & GSTR-3B
  • ITC reconciliation (annual)
  • HSN-wise summary of supplies
  • Demand & refund data compilation
  • Amendments & corrections
⚠️ Late Fee: ₹200/day | Max: 0.25% of turnover
Due Date: 31st December every year
🔍

GSTR-9C — Reconciliation Statement

Mandatory for taxpayers with turnover above ₹5 Cr. A self-certified audit reconciliation between annual return and audited financials.

  • Audited P&L vs. GSTR-9 reconciliation
  • Turnover reconciliation
  • ITC claimed vs. eligible reconciliation
  • Tax paid reconciliation
  • Self-certification of reconciliation statement
📋 Filed along with GSTR-9
Applicable: Turnover > ₹5 Cr
💡

Why File Accurately?

Errors in GSTR-9 can trigger notices and scrutiny. Our expert team reconciles every invoice, ITC entry, and tax payment to ensure your annual return is 100% accurate.

File Annual Return →
Why Choose Us

Why 500+ Businesses Trust TaxWise

We're not just a filing service — we're your dedicated GST compliance partner.

Lightning Fast

Returns filed same day. Registration processed in 3–7 working days. We never miss your deadlines.

🎯

100% Accurate

Triple-checked before filing. Zero penalty track record across 8,000+ returns filed.

💬

WhatsApp Support

Send documents via WhatsApp, receive acknowledgements in minutes. No office visits needed.

🔒

100% Secure

Your data is confidential. We never share your credentials or documents with third parties.

💰

Affordable Pricing

Transparent pricing with no hidden fees. Special packages for startups and small businesses.

🏆

7+ Years Experience

Mohit Kumar Saha and team — deep expertise in GST law, notices, refunds, and annual audits.

Get in Touch

General Enquiry

For annual returns, amendments, notices, or any other query — drop us a message and we'll get back within 24 hours.

📬 General Enquiry Form

Send Us Your Query

Or call / WhatsApp us directly at +91 73638 74223

Enquiry Sent!

We'll get back to you within 24 hours.

Continue on WhatsApp →
FAQ

Frequently Asked Questions

Answers to the most common GST questions we receive.

Any business with aggregate turnover exceeding ₹40 lakh (goods) or ₹20 lakh (services) per year must register for GST. Businesses in special category states have a threshold of ₹10 lakh. E-commerce sellers, inter-state suppliers, and certain other categories must register regardless of turnover.
Typically 3–7 working days after submission of a complete application. If the GST officer raises queries (Show Cause Notice), it may take an additional 7–15 days. TaxWise tracks your ARN daily and responds to any notices immediately to minimise delays.
The late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability, and ₹20 per day for nil returns. The maximum late fee is ₹10,000 per return. Additionally, interest at 18% per annum is charged on the outstanding tax amount.
GSTR-1 is a statement of your outward supplies (sales) — it shows invoice-level details of what you sold. GSTR-3B is a monthly summary return where you declare your net tax liability, ITC claimed, and pay the tax. Both must be filed separately.
Yes. Exports are zero-rated under GST. You can either pay IGST on exports and claim a full refund, or export under a Letter of Undertaking (LUT) without paying IGST and then claim refund of unutilised ITC. TaxWise handles the entire refund process including RFD-01 filing, FIRC collection, and department follow-ups.
GSTR-9 is mandatory for all regular GST taxpayers. However, taxpayers with aggregate turnover up to ₹2 crore in a financial year are exempt from filing GSTR-9. GSTR-9C (reconciliation statement) is applicable to taxpayers with turnover above ₹5 crore.
Simply WhatsApp your documents to +91 73638 74223. Clear photos of documents work fine — no need for formal scans. Alternatively, upload directly through the forms on this page. Our 100% digital process means you never need to visit an office.

Ready to Get GST Compliant?

Join 500+ businesses across India who trust TaxWise for stress-free GST compliance. Get started today — 100% online.

Ready to Simplify Your GST Compliance?

Join 500+ businesses who trust TaxWise GST Solutions for accurate, timely tax management.