Services
Specialist GST Services
These are the GST jobs that fall outside a monthly filing plan: closing a registration, getting a cancelled one back, claiming a refund, or setting up e-invoicing after crossing the threshold. If you need registration or ongoing returns instead, those have their own pages.
The ones that are time-sensitive
Several of these carry a window that closes, and missing it turns a form into a much longer process.
- A Letter of Undertaking has to be refiled at the start of every financial year. Without it in force, an exporter has to pay IGST upfront and claim it back.
- Revocation of a cancelled registration must be applied for within the prescribed window after the cancellation order, and pending returns have to be cleared first.
- A final return in GSTR-10 is due within three months of a cancellation order, and it is commonly missed because the business has already stopped trading.
- An additional place of business must be added before you store stock or invoice from it, not after.
Specialist GST Work Services (7)
GST Registration CancellationVoluntary cancellation or surrender of a GSTIN, including the final return in GSTR-10 that has to be filed within three months of the cancellation order.From ₹999Revocation of Cancelled GST RegistrationRevocation of a GSTIN cancelled by the department, filed in REG-21 after the pending returns and dues that triggered the cancellation are cleared.From ₹999Add a Place of Business to GSTAdding an additional place of business to an existing GSTIN, which you must do before storing stock or invoicing from a new warehouse or branch.From ₹999GST LUT Filing for ExportersLetter of Undertaking filing in Form RFD-11, which lets an exporter ship without paying IGST upfront. It has to be refiled at the start of every financial year.From ₹999GST Refund ApplicationGST refund claims in Form RFD-01, covering export refunds, inverted duty structure accumulation, and excess balance sitting in the electronic cash ledger.From ₹999GST E-Invoicing SetupE-invoicing setup for businesses that have crossed the turnover threshold, from IRP registration through to IRN and QR code generation working in your billing system.From ₹999E-Way Bill RegistrationE-way bill portal registration and setup, including the sub-user accounts your dispatch team and transporters need to generate bills themselves.From ₹999
Looking for GST registration or monthly return filing instead? Those are our core practice: GST Registration and GST Return Filing.
Frequently Asked Questions
Yes. Registration and monthly or quarterly return filing are our core practice and have their own pages. This category covers one-off jobs, usually triggered by something specific: an export order, a cancellation order, or crossing the e-invoicing threshold.
Usually, through revocation in REG-21, but only inside the prescribed window and only after the pending returns and dues that triggered the cancellation are cleared. The sooner you start the better, since the window is not generous.
Once RFD-01 is filed with complete annexures, sanction commonly follows within a couple of months. Most delay comes from a deficiency memo in RFD-03, which restarts the process, so getting the reconciliation right at filing is what actually determines the speed.
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