GST Services
GST compliance and advisory for businesses in Sonipat & Haryana
GST services include registration, return filing, reconciliation, compliance review, advisory, audit support and assistance in GST notices — helping businesses maintain correct GST compliance, reduce mismatch issues and respond properly to departmental communications.
What's included
- GST Registration (Regular, Composition, Casual & Non-Resident)
- Monthly & Quarterly GST Returns — GSTR-1, GSTR-3B, IFF, CMP-08
- Annual Returns — GSTR-9 & GSTR-9C reconciliation
- Input Tax Credit (ITC) reconciliation with GSTR-2A/2B
- GST Refunds — exports, inverted duty, accumulated ITC
- Reply to GST Notices & Show-Cause (ASMT, DRC-01, REG-17)
- Departmental Audit & Assessment representation assistance
- E-invoicing & E-way Bill setup and compliance
- GST Health check-up and process review
Documents required for GST registration
A general checklist of documents required to apply for GST registration in India — for proprietors, partnerships, LLPs and private limited companies.
Identity & PAN
- PAN card of the business and authorised signatory
- Aadhaar card of proprietor / partners / directors
- Passport-size photographs of all signatories
Proof of business address
- Latest electricity bill / property tax receipt
- Rent / lease agreement (if rented) with rent receipt
- NOC from the property owner
Constitution of business
- Partnership deed (for firms) or LLP agreement
- Certificate of Incorporation, MOA & AOA (for companies)
- Board resolution / letter of authorisation
Bank & business proof
- Cancelled cheque or first page of bank passbook
- Bank account statement (latest)
- Digital Signature (DSC) for companies and LLPs
FAQ
GST FAQs from Sonipat businesses
Q. Is GST registration mandatory for businesses in Sonipat?
A. GST registration is mandatory once aggregate turnover crosses the prescribed threshold, for inter-state supply, e-commerce sellers and certain notified categories. We help you choose the right scheme — regular or composition — based on your business profile.
Q. How long does GST registration take?
A. GST registration timeline depends on document readiness, portal processing and officer verification. We prepare documents, file Form REG-01, respond to clarifications and coordinate end-to-end.
Q. Can you handle GST returns for multiple GSTINs?
A. Yes. We file monthly and quarterly returns across multiple GSTINs and states with reconciliations, ITC matching and proper workpapers.
Q. What if I receive a GST notice or show-cause?
A. Share the notice with our team — we review it, prepare a structured reply, file it within the deadline and assist with personal hearings where required.
Q. Do you assist with GST refunds for exporters in Kundli or Sonipat?
A. Yes. We assist with LUT, IGST and accumulated-ITC refund claims for exporters and businesses in Kundli, Sonipat and across Haryana.
Get in touch
Need GST assistance? Contact our team.
Reach out to VAVS & CO. for GST, Income Tax, Audit, ROC Compliance, Accounting and Business Advisory. Our team will respond during business hours.