📞 Phone: 9824072292 | 💬 WhatsApp Support | 📍 Ahmedabad, Gujarat
Sitemap Index
[Logo] R.C. DAVE GROUP

File Your GST Returns on Time — Zero Stress, Zero Penalties

From registration and monthly GSTR filings to AI-powered reconciliation and audit support — we handle your complete GST compliance.

Get Started with GST Services Talk to a GST Expert

Response within 24 hours. No commitment required.

[ Graphic: GST Filing & Portal Overview ]

GST Compliance Is Overwhelming for Most Businesses

With constantly changing rules, strict deadlines, and heavy penalties for late filing, managing GST internally takes time away from growing your business.

Most businesses struggle with:

We take full ownership of your GST compliance — so you never miss a deadline, never lose ITC, and never worry about notices.

Our GST Services — Everything Under One Roof

Service What We Do For You
GST Registration New registration for businesses, partnerships, companies, and sole proprietors — approved in 3–7 days
Monthly Returns Filing GSTR-1 (sales), GSTR-3B (summary & tax payment), and IFF filing — done accurately and on time
Input Tax Credit (ITC) Reconciliation Smart reconciliation of your purchase register with GSTR-2B so you claim every rupee of ITC you deserve
Annual Return & Audit GSTR-9 (annual return) and GSTR-9C (reconciliation statement) preparation and filing
LUT Filing for Exporters Letter of Undertaking filing for exporting goods or services without paying IGST upfront
Notice Handling & Representation Expert drafting and representation for GST show cause notices, demand orders, and scrutiny

How It Works — 3 Simple Steps

Step 1

1. Upload Your Invoices 📤

Send us your sales and purchase data via our secure Client Portal or WhatsApp — Excel, PDF, or Tally export.

Step 2

2. We Reconcile & Prepare 🔍

Our team calculates tax liability, reconciles ITC with GSTR-2B using AI tools, and prepares your return drafts.

Step 3

3. Review & File ✅

You review the final figures, approve the tax amount, and we file your returns with the GST portal before the deadline.

How AI Makes GST Services Smarter & Faster

We don't just file your returns manually — we use AI-powered tools to catch errors, maximize ITC, and speed up filings.

🤖 Auto-Reconciliation Engine

AI matches thousands of purchase invoices with GSTR-2B data in seconds, flagging missing or incorrect vendor entries.

📊 Smart HSN Finder & Tax Rate Advisor

Instantly find correct HSN/SAC codes and current tax rates for any product or service using natural language search.

🔍 Notice Risk Predictor

AI scans your draft returns for common red flags — GSTR-1 vs 3B mismatches, sudden ITC spikes — before filing.

📄 OCR Data Extraction

Upload photos or PDFs of physical purchase bills — AI extracts vendor details, GSTIN, invoice number, and tax amounts automatically.

📈 Vendor Compliance Scorecard

AI tracks which of your suppliers file their GSTR-1 on time — helping you avoid lost ITC from non-compliant vendors.

📅 Automated Deadline Reminders

Get personalized WhatsApp and email alerts well before filing due dates based on your turnover category.

Frequently Asked Questions

Q: When is GST registration mandatory for my business?
A: GST registration is mandatory if your annual turnover exceeds ₹40 lakhs for goods (₹20 lakhs for special category states) or ₹20 lakhs for services (₹10 lakhs for special category states). It is also mandatory for e-commerce sellers, inter-state suppliers, and businesses liable under reverse charge regardless of turnover.
Q: What documents are required for a new GST registration?
A: PAN card of applicant/business, Aadhaar card, proof of business registration (incorporation cert, partnership deed, etc.), address proof of business place (electricity bill, rent agreement, NOC), bank account details (cancelled cheque or statement), and passport photo of authorized signatory.
Q: What happens if I file my GST returns late?
A: Late filing attracts a penalty of ₹50/day (₹20/day for nil returns) up to a maximum of ₹5,000 per return. Additionally, interest at 18% p.a. is charged on net tax liability. Repeated late filing can lead to GSTIN suspension or cancellation.
Q: What is the difference between GSTR-2A and GSTR-2B?
A: GSTR-2A is a dynamic auto-generated statement that updates in real time whenever a vendor files GSTR-1. GSTR-2B is a static monthly statement generated on the 14th of every month that officially determines eligible Input Tax Credit for that filing period. You should claim ITC based on GSTR-2B.
Q: Can I claim ITC if my supplier has not filed their GSTR-1?
A: Under current GST rules, you can only claim ITC if the invoice appears in your GSTR-2B — which means your supplier must have filed their GSTR-1. Our AI tool tracks non-compliant suppliers so you can follow up before losing credit.
Q: How does your AI tool help me save money on GST?
A: Our AI tool automatically matches your purchase register with GSTR-2B to catch missing invoices, identifies supplier non-compliance early, prevents overpayment by maximizing legitimate ITC claims, and scans returns for error red-flags before filing to avoid notices and penalties.

Why Choose R.C. Dave Group for GST Services?

What We Offer What It Means for You
✅ 100% On-Time Filing Guarantee Zero late fees, zero interest charges — guaranteed
✅ AI-Powered ITC Reconciliation Claim every eligible rupee of input tax credit — no money left on table
✅ Dedicated GST Specialist One point of contact who understands your specific business
✅ Pre-Filing Risk Scan AI scans your returns for mismatches before filing to prevent department notices
✅ Secure Client Portal Upload invoices, view filed returns, and track compliance status anytime
✅ Notice & Audit Support Complete legal backup from experienced Chartered Accountants if notices arrive

Client Testimonials

"R.C. Dave Group saved us over ₹1.8 lakhs in missed ITC in just our first 3 months with them."

— Textile Manufacturer, Surat

"Zero hassle monthly filing. I just upload invoices to their portal and everything is taken care of."

— Tech Agency Owner, Ahmedabad

"Handled a complex GST scrutiny notice for us seamlessly. Excellent CA team."

— Chemical Trader, Vadodara

Ready to Get Started?

Let our experts handle your GST Services while you focus on growing your business.

Get Started with GST Services Call: 9824072292