Indirect Tax
GST Compliance, Done Right.
From registration to return filing and audit defence — we manage your entire indirect tax function so you stay compliant and penalty-free.
0<br> Penalty goal
All<br> Returns Covered
100%<br> ITC Reconciled
Core Services
Everything your GST compliance needs.
Whether you’re a startup or a growing MSME, we cover every aspect of your indirect tax compliance.
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GST Registration
New registration, amendments, LUT filing, and multi-state GSTINs — handled end to end.
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Return Filing
GSTR-1, GSTR-3B, GSTR-9, GSTR-9C — filed on time with full ITC reconciliation.
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Audit and Assessment
Representation during GST audits, scrutiny notices, and departmental assessments.
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Advisory and Planning
Supply classification, ITC optimisation, place of supply, and HSN/SAC advisory.
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Notice and Dispute
SCN response drafting and representation at all appellate levels.
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Refund Claims
Export refunds, inverted duty structure, and ITC refund processing — end to end.
Filing Calendar
GST Return Due Dates
| Return | Taxpayer | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | Turnover above Rs 5 Cr | Monthly | 11th of next month |
| GSTR-1 (QRMP) | Turnover Rs 5 Cr or less | Quarterly | 13th after quarter |
| GSTR-3B | All regular taxpayers | Monthly / Qtrly | 20th / 22nd / 24th |
| GSTR-9 | All regular taxpayers | Annual | 31st December |
| GSTR-9C | Turnover above Rs 5 Cr | Annual | 31st December |
| CMP-08 | Composition dealers | Quarterly | 18th after quarter |
|
Rs 50/day
Late fee per return
(Rs 20 for nil) 18% p.a.
Interest on
unpaid tax 15–30
Days to respond
to any notice GSTIN
Suspended for
persistent non-filing |
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How Avaron Works
Business Onboarding
We review your GST structure, identify compliance gaps, and map all registration requirements before the first filing.
Step 01
Data and Reconciliation
Monthly data pickup. GSTR-2A and GSTR-2B reconciled with your purchase register for maximum ITC recovery.
Step 02
Filing and Payment
All returns filed on time. Tax liability calculated accurately. Payment confirmed with you before submission.
Step 03
Reporting and Advisory
Monthly compliance summary shared with you. Proactive advisory on regulatory changes that affect your returns.
Step 04
How Avaron Adds Value
Why founders choose Avaron
FAQs
When is GST registration mandatory?
Registration is mandatory if your annual turnover exceeds ₹40 lakhs (goods) or ₹20 lakhs (services). It’s also compulsory if you sell inter-state, operate an e-commerce platform, or are a casual taxable person — regardless of turnover.
What happens if returns are filed late?
Late fees apply: ₹50/day (₹20/day for nil returns) per return, subject to a maximum cap. Delayed tax payment also attracts 18% per annum interest. Consistent non-filing can lead to suspension or cancellation of GSTIN.
Can I claim ITC on all my business purchases?
ITC is available on inputs used for business purposes and taxable supplies. Blocked credits under Section 17(5) — such as motor vehicles, food & beverages, and personal expenses — cannot be claimed. Proper reconciliation is key to maximising legitimate ITC.
We received a GST notice. What should we do?
Don’t ignore it. Notices have strict response deadlines (typically 15–30 days). Our team reviews the notice, prepares a factual and legal response, and represents you before the GST department. Early action prevents escalation to demand orders.
What You Receive
Your complete pitch package
GST Compliance Advisory
Not sure if you're filing on time or correctly?
Our GST specialists will review your compliance status, identify any gaps, and map out exactly what needs to be done — before a notice does.