◆ ICAI Registered CA Firm · Gurugram 📞 +91 73008 11049 htassociates.ggn@gmail.com
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Indirect Tax

GST, handled. Registration to refunds.

Accurate GST registration, timely returns, clean reconciliations and confident notice handling — so your input credit flows and your compliance never becomes a headache.

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Overview

Stay on top of every GST obligation

GST looks simple until the reconciliations, mismatches and notices start. Between GSTR-1, GSTR-3B, 2A/2B matching, e-invoicing and the annual return, a missed detail can block your input tax credit or trigger a demand.

We run the full GST cycle for businesses of every size — from first registration to annual audit — keeping your credit intact, your filings on time and your records ready for any scrutiny.

GST returns and reconciliation
What's Included

Everything under GST

Why HT Associates

The benefit of expert hands

Protect your credit

Rigorous 2A/2B reconciliation so you never lose eligible input tax credit.

Never miss a return

Your full GST calendar tracked and filed on time — no late fees, no blocked e-way bills.

🛡

Notice-ready

Clean records and partner-led support if the department raises a query or audit.

Faster refunds

Correctly prepared refund and LUT filings that move through without avoidable rejections.

How We Work

Your GST, on autopilot

01

Share Data

Send sales & purchase data via our secure, cloud-based process.

02

Reconcile

We match 2A/2B, flag mismatches and confirm eligible credit.

03

File & Confirm

Returns filed on time; you get the acknowledgement and a summary.

04

Stay Covered

Ongoing reminders, refunds and notice support all year.

Questions

GST FAQs

Who needs GST registration?
Businesses crossing the turnover threshold (generally ₹40 lakh for goods and ₹20 lakh for services, lower in special-category states), inter-state suppliers, e-commerce sellers and those under reverse charge must register.
How often are GST returns filed?
Most regular taxpayers file GSTR-1 and GSTR-3B monthly, or quarterly under the QRMP scheme, plus an annual GSTR-9. We manage the entire calendar for you.
What happens if I miss a GST deadline?
Late filing attracts late fees and interest and can block your e-way bills and input credit. We track your due dates and file on time to prevent this.
Can you help recover blocked or mismatched input credit?
Yes. We reconcile your 2A/2B against your books, follow up on supplier mismatches and structure your filings so eligible credit is not lost.
Do you handle GST for exporters?
Absolutely — including LUT filing for zero-rated supplies and end-to-end GST refund applications for exports.
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Get Started

Make GST the easy part of your month

Book a free consultation — we'll review your GST setup and give you a clear, fixed-fee plan.

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