GST registration, GSTR-1/3B/9/9C filings, ITC reconciliation, refunds, and notices — for startups, MSMEs, and growing businesses in Baner, Hinjewadi, Wakad, and Pune.
What we do
Practice areas.
01
GST Registration
Fresh registrations for new businesses and compliant additions for multi-state entities.
New GST registration (regular taxable person)
Composition scheme registration
Additional place of business registration
Voluntary registration for small businesses
GST registration amendments and corrections
Cancellation and suspension handling
E-commerce operator registrations (TCS)
SEZ unit GST compliance setup
02
GST Filing & Compliance
Monthly, quarterly, and annual GSTR filings with ITC reconciliation.
GSTR-1 (outward supplies — monthly/quarterly)
GSTR-3B (summary return and tax payment)
GSTR-2B ITC reconciliation
GSTR-9 annual return
GSTR-9C reconciliation statement
E-way bill compliance
Reverse Charge Mechanism (RCM) handling
Letter of Undertaking (LUT) for exporters
03
GST Refunds & Notices
Refund applications and representation before GST authorities.
Export refunds (zero-rated supplies)
Inverted duty structure refunds
Excess tax payment refund claims
Show Cause Notice (SCN) replies and hearings
GST audit (Section 65 & 66)
Assessment and appeal support
Input Tax Credit disputes and reconciliation
Departmental hearings and representation
How it works
What happens after you reach out.
01
Share your situation
A call or WhatsApp message is enough to start — no long form to fill in first.
02
We scope and quote
A senior advisor reviews what you need and gives you a fixed fee, upfront, before any work begins.
03
A named professional handles it
Your engagement is run by a specific CA, CS, or Advocate — not a rotating queue.
04
You review before anything is filed
Nothing goes to a regulator, bank, or counterparty without your sign-off first.
Why RDA
Track record on this practice.
700+
Active GSTINs in client base
4.9★
Google rating — 109 reviews
Monthly
Filing cadence maintained
BanerNaN Pune
Locally based CA team
4.9★ on Google · 109 verified reviews — every engagement is led by a practising Chartered Accountant, Company Secretary, or Advocate.
Is GST registration mandatory for a new business in Pune?
GST registration is mandatory if your aggregate turnover exceeds ₹40 lakh (goods) or ₹20 lakh (services) in a financial year. E-commerce sellers must register regardless of turnover.
What is GSTR-9C and who needs to file it in 2025-26?
GSTR-9C is a reconciliation statement between your GST returns and audited accounts. For FY 2025-26, it is mandatory for businesses with aggregate turnover above ₹5 crore. It is now self-certified — no separate CA certification is needed since FY 2021-22.
Can I claim an ITC refund if my GST on inputs is higher than output tax?
Yes. This is called an inverted duty structure refund under Section 54(3) of the CGST Act. RDA Advisory handles the complete refund application and follow-up.
Talk to us
Have a question on gst services?
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