Expert GST Registration & Filing

Ensure seamless compliance with India's taxation system. ClivaTax provides end-to-end GST support, from initial registration to accurate monthly return filing and dispute resolution.

Error-Free Returns Dedicated CA Support Penalty Protection

Our GST Services

Whether you are a freelancer outgrowing the threshold, a startup making interstate sales, or an established enterprise grappling with complex supply chains, our dedicated CA professionals manage your entire GST lifecycle efficiently.

GST Registration

Hassle-free GST registration for new businesses to ensure you are compliant from day one.

GST Amendment

Need to update your GST details? We can help you with any amendments quickly and easily.

GST Cancellation

Assistance with the cancellation of your GST registration when it is no longer required.

GSTR Filing Support

Expert support for timely and accurate filing of your monthly, quarterly, and annual GST returns.

LUT Filing

Filing of Letter of Undertaking (LUT) for exporting goods or services without payment of IGST.

GST Refund Assistance

We help you claim your eligible GST refunds from the government in a timely manner.

E-way Bill Assistance

Seamless generation and management of e-way bills for the movement of goods.

Our GST Filing Process

1

Data Collection

We receive your sales and purchase invoices securely through our dedicated portal.

2

Reconciliation

Our experts reconcile your data with GSTR-2A/2B to ensure maximum Input Tax Credit.

3

Preparation

We prepare accurate GSTR-1 and GSTR-3B filings strictly adhering to the latest tax laws.

4

Final Submission

Upon your approval, we file the returns and share the electronic acknowledgment receipts.

Frequently Asked Questions

GST registration typically takes around 3–7 working days after submitting the necessary documents and processing verification by the GST department officials.

Missing a GST return filing incurs late fees and interest penalties. Continuous failure to file can result in the suspension or cancellation of your GST registration entirely.

Yes, you can claim refunds for accumulated Input Tax Credit specifically in cases of export without payment of tax or an inverted duty structure.