Goods and Services Tax touches every invoice you raise and every bill you pay. A small mistake, such as the wrong rate, a missed input credit or a return filed late, quietly turns into interest, a blocked e-way bill or a notice months later.
Apbiz sets up your GST correctly the first time and then runs it month after month: reconciling your purchases with what suppliers have actually reported, preparing returns for your approval, and filing them before the due date.
What we do
GST registration and amendments
New registration, changes of address, partners or business activity, and cancellation when a business closes.
Monthly and quarterly returns
GSTR-1 for sales and GSTR-3B for the tax payment, under the monthly or the quarterly (QRMP) scheme, or the composition scheme if you qualify.
Input tax credit reconciliation
Purchases matched against your GSTR-2B so you claim the credit you are entitled to, and chase suppliers for the rest.
E-invoicing and e-way bills
Set-up and day-to-day support for businesses that must issue e-invoices or move goods that need an e-way bill.
Annual return and reconciliation
The annual GST return and the books-to-returns reconciliation, with differences explained before the department asks.
Refunds, LUT and exports
Letter of Undertaking for exporters, refund claims for exports or inverted duty, and follow-up until the money arrives.
Notices, scrutiny and appeals
Reading the notice, collecting the documents, drafting the reply and, where needed, preparing an appeal.
Who this is for
- Traders, manufacturers and service providers above the registration limit, and those who register voluntarily
- E-commerce sellers and exporters
- Businesses that received a GST notice or a mismatch communication
- Companies preparing for an audit, loan or investment
How it works
- 1
Review
We look at your registration, sales and purchase pattern and tell you which GST scheme and return frequency suit you.
- 2
Run
You send invoices and bank data. We reconcile, prepare the returns and share the tax payable for your approval.
- 3
File and confirm
We file before the due date, send you the acknowledgement and keep a clean record for audits and notices.
What we usually need from you
- PAN of the business or proprietor
- Proof of address of the place of business
- Bank account details
- Sales and purchase invoices for the period
- Login details or a delegated access for the GST portal
Frequently asked questions
Who has to register for GST?
Registration depends on your annual turnover and the kind of business. The limits differ for goods and services and for some states, and some businesses must register regardless of turnover, such as many e-commerce sellers. Send us your details and we will tell you where you stand.
How often do I file GST returns?
Most regular businesses file GSTR-1 and GSTR-3B every month. Smaller businesses can choose the quarterly scheme, and composition taxpayers follow a different, simpler pattern. We choose the right option for you and keep track of every date for you.
What happens if I file late?
Late fees and interest apply for each day or month of delay, and a series of missed returns can lead to suspension of registration and a blocked e-way bill. It is far cheaper to file on time, and we help you catch up if you are behind.
Can you help if I have already received a GST notice?
Yes. Do not ignore it, because the reply period is short. Send us the notice and we will explain what it means, what is being asked and how to respond.
Do I need e-invoicing?
E-invoicing applies to businesses above a prescribed turnover. The limit has been reduced over time, so we check the current rule against your turnover.
This page is general information and not advice for your situation. Rates, limits and due dates change, and some depend on your state or scheme, so we confirm the current rules for your case before we act.