+91 79883 81300 info@cagrover.in Mandi Dabwali, Haryana
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GST

Registration, returns and everything in between.

GST is a monthly responsibility, and small errors add up to interest, blocked credit and notices. We help businesses file accurately, claim the input tax credit they are entitled to, and respond properly when the department raises a question.

Our GST Services

Registration

  • New GST registration, amendments, cancellation and revocation of cancellation
  • Choosing between the regular and composition schemes, and opting in or out

Returns

  • Monthly and quarterly returns: GSTR-1, IFF and GSTR-3B (including the QRMP scheme)
  • Composition dealers: CMP-08 and GSTR-4
  • Annual return GSTR-9 and reconciliation statement GSTR-9C

Input tax credit

  • Monthly reconciliation of purchase records with GSTR-2B and the Invoice Management System (IMS)
  • Supplier mismatch lists for follow-up
  • Review of ineligible credit and reversals

Other compliance

  • E-invoicing and e-way bill guidance
  • Letter of Undertaking (LUT) for exporters, and GST refund applications
  • Haryana VAT returns for goods outside GST, such as petrol and diesel

Notices & appeals

  • Replies to scrutiny notices (ASMT-10) and departmental audit queries
  • Replies to show cause notices under Sections 73, 74 and 74A (DRC-01 / DRC-01A), and personal hearings
  • Appeals before the Appellate Authority (Section 107) and the GST Appellate Tribunal

Who it helps

Traders and retailers
Manufacturers
Service providers
Petrol pumps and dealers
Exporters
Composition dealers