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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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..
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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.
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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.
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Apr
24 Apr
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (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 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
28 Apr
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
30 Apr
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)