GST Library

Login | Register

Best GST Library

Contact Us

Subscription Plans

GST News | Updates

GST Calendar

GST Diary

GST Case Laws

GST Case Laws Sitemap

GST Notifications, Circulars, Releases etc.

Act & Rules

Act & Rules (Multi-view)

Act & Rules (E-book)

GST Rates

GST Rates (E-book)

HSN Classification

GST Council Meetings

GST Set-off Calculator

ITC Reversal Calculator

E-invoice Calculator

Inverted Duty Calculator

GSTR-3B Manual

GSTR-9 Manual

GSTR-9C Manual

GST Forms

Full Site Search

E-way Bill

Finance Bill

GST Evasion in India

GST Videos

About Us

Contact Us

Our Services

GST e-books
GST Domains Sale
TaxReply India Pvt Ltd
®
Subscribe Free GST updates on...

Join on twitter

Join GST Group 120

Our Services

01.

GST Library

GST Library is an online GST database, developed by TaxReply India Private Limited. GST Library has been designed specially for the Chartered Accountants, lawyers and tax practitioners to minimise their time to search for the data they are looking for. TaxReply GST Library is currently used by thousands of professionals daily. Join our GST family, you will love it.


Checkout plans & more details....
02.

GST Registration

With the introduction of GST since 2017, almost every second business has come within the ambit of the same. We provide service in getting businesses registered under GST as per GST Rules.


Contact us....
03.

GST Return Filing

We provide GST return filing service along with regular GST consultation and other services required for execution of our duties e.g. filing GSTR-3B, GSTR-1, GSTR-9, GSTR-9C, ITC-04, CMP-04, GSTR-4, GSTR-10 etc.


Contact us....
04.

GST Advisory & Litigation

We offer customized GST advisory on case to case basis by understanding the existing system prevailing in your organization and need for change.


Contact us....
05.

Accounting & Finance

We offer complete or partial outsourcing of your accounting process in the form of book keeping, preparation of structured and tailored MIS, review of your financial data by our trained people.


Contact us....
06.

Payroll Management

Payroll is one of the most complex and important aspect for any organization. As it should be timely, tax effective, and fully legal compliant. We are specialized in providing payroll services.


Contact us....
07.

Income Tax Compliances

We provide income tax services to Businesses & Individuals in the area of tax management, expatriate taxation, filing tax returns, restructuring of tax framework etc.


Contact us....
08.

Income Tax Litigation

We provide litigation services in income tax law e.g. representation before tax authorities in tax assessments, drafting of appeals before CIT(A) & ITAT, other matters connected to high pitch assessment, stay of demand etc..


Contact us....
09.

Incorporation & Setup

We provide incorporation and setup services to new as well as existing business for further growth. These services include securing various registration for companies, firms and other legal assistance in setting up the business.


Contact us....
10.

winding up of company

We provide winding up services for companies who wish to exit safely. We do all the exit compliances e.g. preparation of updated balance sheet, appointment of liquidator, filing of various statuory forms etc.


Contact us....
20
Apr
S
M
T
W
T
F
S
20 Apr

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Mar 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Mar 2024 [Return by OIDAR Service Providers - Rule 64.]

22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)