GST
GST Registration
New GSTIN with document preparation and department follow-up.
3–7 days CA reviewed
GST Compliance
GST Return Filing and GST Compliance
GST compliance is monthly or quarterly, not annual, and small mismatches compound quickly. Bluman prepares and files your GST returns, reconciles the input tax credit in GSTR-2B against your books, and flags differences before they turn into notices or blocked credit.
Services in this area
Fixed pricing, defined turnaround and professional review on every engagement.
GST
GST Return Filing
Monthly or quarterly GSTR-1 and 3B filing.
Monthly CA reviewed
GST
GSTR-1 Filing
Outward supply return filing with invoice validation.
Monthly CA reviewed
GST
GSTR-3B Filing
Summary return with tax liability and ITC computation.
Monthly CA reviewed
GST
GSTR-9 Annual Return
Annual GST return with turnover reconciliation.
7–10 days CA reviewed
GST
GSTR-9C
Reconciliation statement with certification support.
7–10 days CA reviewed
GST
GST Reconciliation
Books versus GST return matching to protect input tax credit.
4–6 days CA reviewed
GST
GST Notice / SCN Reply
Show-cause notice review and drafted reply.
5–10 days CA reviewed
GST
GST Refund
Refund applications for exports, inverted duty and excess cash.
7–12 days CA reviewed
GST
LUT Filing
Letter of Undertaking for zero-rated exports.
1–2 days CA reviewed
The returns most businesses file
GSTR-1 reports outward supplies. GSTR-3B is the summary return through which tax is paid. Composition taxpayers file CMP-08 and GSTR-4. Taxpayers above the notified turnover also file the annual return GSTR-9 and the reconciliation statement GSTR-9C.
Why input tax credit gets lost
Credit is available only when your supplier has reported the invoice and it appears in your GSTR-2B, and only within the time limit prescribed by law. Unreconciled purchases, wrong GSTINs and invoices booked in the wrong period are the usual reasons businesses silently lose credit.
Notices, refunds and registration changes
Beyond routine filing, we handle show cause notice replies, refund applications for exports and inverted duty, LUT filing for zero-rated supply without payment of tax, registration amendments, cancellation and revocation.
Frequently asked questions
When are GST returns due?
GSTR-1 is generally due on the 11th of the following month for monthly filers, and quarterly under the QRMP scheme. GSTR-3B is generally due on the 20th of the following month, with staggered dates for quarterly filers. Dates can shift through notifications, so we track them against your registration.
What happens if a GST return is filed late?
Late fees accrue per day per return, subject to caps, and interest applies on the tax paid late. A pending return also blocks the next period's filing and can affect your recipients' credit.
Do I need GST registration?
Registration is required once turnover crosses the threshold applicable to your state and supply type, and compulsorily in certain cases such as inter-state taxable supply, e-commerce operators and reverse charge situations, regardless of turnover.
Not sure which one you need?
Describe your situation and we'll point you to the right service — or talk it through with a Chartered Accountant first.