GST & ITR Services - LITCS Palwal

Professional GST & ITR Services

Complete taxation solutions including GST Registration, Returns, Compliance, Audits, ITR Filing & MSME Udyam Registration

Get Tax Assistance

Our GST & ITR Services

Expert tax filing, compliance and consultancy for individuals and businesses

1

GST Registration

Complete assistance for new GST registration, including GSTIN allocation, ARN generation, and certificate download within 3-7 working days.

  • New GST registration for businesses
  • Normal & composition scheme registration
  • Amendment in GST registration details
  • Cancellation & surrender of GSTIN
  • GST registration for e-commerce sellers
  • Complete documentation support
Who Needs GST Registration?

Any business with turnover above ₹40 Lakh (₹20L for services) must register. E-commerce sellers and interstate suppliers need GST irrespective of turnover.

Register Now
2

GST Returns Filing

Monthly, quarterly, and annual GST return filing services including GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and GSTR-9C with timely submission.

  • GSTR-1 (Sales return) filing
  • GSTR-3B (Summary return) filing
  • GSTR-4 for composition taxpayers
  • GSTR-9 annual return preparation
  • GSTR-9C reconciliation statement
  • Reminder service to avoid late fees
Return Filing Deadlines

GSTR-1 due by 11th, GSTR-3B by 20th of next month. Late filing attracts penalties of ₹50/day (₹20/day for nil return). We ensure timely compliance.

File Returns
3

GST Compliance Services

End-to-end GST compliance management including input tax credit reconciliation, e-way bill generation, and ensuring adherence to all GST regulations.

  • Monthly compliance calendar management
  • Input tax credit (ITC) reconciliation
  • E-way bill & e-invoice generation
  • GST health check and review
  • Vendor & customer GST verification
  • Compliance reporting and advisory
Why Compliance Matters?

Non-compliance can lead to penalties, interest, and even GSTIN suspension. We ensure your business remains fully compliant with all GST laws and notifications.

Get Compliant
4

GST Audits

Professional GST audit services including statutory audit, special audit, forensic audit, and representation before GST authorities during assessment.

  • GST statutory audit for turnover ₹5Cr+
  • GST reconciliation and verification
  • Special audit as per GST department notice
  • Forensic audit for fraud detection
  • Audit report preparation and filing
  • Representation before GST officers
When is GST Audit Required?

Businesses with turnover above ₹5 Crore must get GST audit done. Department can also order special audit if discrepancies are found in returns.

Book Audit
5

GST Consultancy

Expert GST advisory on tax planning, notice handling, refund claims, appeals, and strategic guidance for complex GST matters and business restructuring.

  • GST notice & assessment handling
  • GST refund claim filing & follow-up
  • Input tax credit optimization
  • GST appeal & litigation support
  • Tax planning for business expansion
  • Advisory on HSN/SAC classification
Expert Advisory Benefits

Our consultancy helps reduce tax liability legally, avoid penalties, claim maximum ITC, handle department notices effectively, and ensure smooth business operations.

Get Advice
6

ITR Filing Services

Income Tax Return filing for individuals, salaried, self-employed, businesses, partnerships, and companies with maximum tax-saving strategies.

  • ITR-1 for salaried individuals
  • ITR-2/3 for capital gains & business income
  • ITR-4 for presumptive taxation
  • ITR-5/6 for firms, LLPs, companies
  • Tax planning & investment advisory
  • TDS return filing & Form 16 verification
ITR Filing Deadline

For individuals & businesses: July 31st. For audited cases: October 31st. Late filing attracts penalty up to ₹5,000. We ensure timely and accurate ITR filing.

File ITR
7

MSME Udyam Registration

Complete assistance for MSME Udyam (formerly Udyog Aadhaar) registration to avail government benefits, subsidies, and priority sector lending.

  • Online Udyam registration process
  • Micro, Small & Medium enterprise classification
  • Udyam certificate download & verification
  • Amendment in Udyam details
  • Guidance on MSME benefits & schemes
  • Priority sector loan facilitation
MSME Benefits

Get benefits like lower interest on loans, government tender priority, subsidy on electricity, tax exemptions, protection against delayed payments, and access to credit guarantee schemes.

Register MSME

Why Choose LITCS for Tax Services

Professional CA & Tax expertise for all your GST and ITR needs

Expert Tax Professionals

Our team includes qualified CAs and tax experts with years of experience in GST and Income Tax matters. We stay updated with latest tax laws and amendments.

Timely Filing & Compliance

Never miss a deadline with our reminder system and prompt filing services. We ensure all returns are filed on time to avoid penalties and interest.

Error-Free Returns

Thorough verification and reconciliation before filing ensures accuracy. Our quality checks minimize errors and reduce chances of department scrutiny.

Maximum Tax Savings

We identify all eligible deductions, exemptions, and ITC claims to minimize your tax liability legally while ensuring full compliance with tax laws.

Notice & Query Handling

Expert representation before GST and Income Tax authorities. We handle all notices, queries, assessments, and appeals on your behalf professionally.

Transparent Pricing

Clear pricing with no hidden charges. You know upfront what you pay for each service. We offer competitive rates for quality professional services.

Our Tax Filing Process

Simple 4-step process for hassle-free GST & ITR compliance

1

Share Documents

Submit required documents via WhatsApp, email or visit our office. We'll guide you on exact documents needed.

2

Data Processing

Our team verifies, reconciles and prepares your return with thorough checking for accuracy and completeness.

3

Review & Approval

We share draft return for your review. Once approved, we proceed with online filing on the portal.

4

Filing & Confirmation

Return filed successfully with acknowledgment. You receive confirmation and filed copy for your records.

GST & ITR FAQ

Common questions about taxation and compliance

What is the GST registration turnover limit?
Businesses with turnover above ₹40 Lakh (₹20 Lakh for services in special category states) must register for GST. E-commerce sellers and interstate suppliers need GST irrespective of turnover.
What are the penalties for late GST return filing?
Late fee of ₹50 per day (₹20/day for nil return) under CGST and SGST each, totaling ₹100/day. Maximum late fee capped at ₹5,000. Interest at 18% p.a. also applicable on tax payable.
Who is required to file Income Tax Return?
Individuals with income above ₹2.5 Lakh (₹3L for senior citizens, ₹5L for super senior) must file ITR. Also mandatory if claiming refund, having foreign assets, or if TDS deducted from salary.
Can I claim Input Tax Credit (ITC) on all purchases?
ITC available only on purchases for business use, where supplier filed GSTR-1. Not available on motor vehicles (except for business use), food/beverages, personal expenses. We help maximize eligible ITC.
What documents are needed for ITR filing?
For salaried: Form 16, salary slips, bank statements, investment proofs. For business: Books of accounts, bank statements, GST returns, purchase/sales records. We guide specific requirements per case.
What is MSME Udyam registration and its benefits?
Udyam is government registration for MSMEs. Benefits include priority sector loans at lower interest, government tender preference, subsidy on patents, protection against payment delays, and credit guarantee coverage.
How do I handle a GST notice from the department?
Don't panic - respond within the deadline mentioned in notice. Understand the query, gather relevant documents, prepare proper reply. We provide expert representation and handle all GST notices professionally.
Can I revise my ITR after filing?
Yes, revised return can be filed before December 31st of assessment year or before completion of assessment, whichever is earlier. However, it's better to file correct return first time to avoid scrutiny.

Need Professional Tax Services?

Get expert assistance for GST, ITR, and all taxation matters from qualified professionals

Contact Tax Expert Now
© LITCS, Palwal Haryana. All Rights Reserved. We Make Friends, Not Customers.