A missed return
Ek deadline chhoot jati hai.
→ Turns into late feesAapka ITC, hamari zimmedari
GST filing, ITC protection & notice support. One trusted desk.
Registration se refund tak, return se notice tak. Hum department se pehle aapke missed credits, mismatches, wrong rates aur deadlines pakadte hain.
Quick answer: GST Sewa Mitra ek independent GST consultancy hai (New Delhi, pan-India online) jo registration, returns, ITC reconciliation, notice replies, audits aur refunds handle karti hai. Hum government helpdesk nahi hain.
Pan-India online supportHindi-first WhatsApp deskClear, fixed pricingConfidential data
ITC secured this month (sample)₹6.1 lakh
Deadline trackerGSTR-3B on time ✓
7GST services, one desk
24hNotice triage target
48hFree notice review turnaround
100%Online across India
The problem
GST problems rarely start as big problems.
Zyadatar businesses ko tab pata chalta hai jab nuksan ho chuka hota hai. Hum monitor, reconcile aur respond karte hain, taaki chhoti galti mehngi na bane.
A supplier who didn't file
Aapne tax diya, par credit GSTR-2B mein nahi aaya.
→ Turns into lost Input Tax CreditAn unanswered notice
Reply ki last date nikal jati hai.
→ Turns into a demand orderGST services
Three pillars of GST protection: Comply, Protect, Defend.
Poora GST lifecycle ek partner ke saath, licensed professionals ke review ke saath.
Comply
GST registration & return filing
Sahi aur time par.
- New registration, amendment, cancellation, revocation
- GSTR-1, 3B, 4, 9, 9C with deadline tracking
- E-invoicing and e-way bill setup and fixes
- Tax-rate and HSN/SAC guidance
Protect
ITC reconciliation & vendor follow-up
Chhupe nuksan rokiye.
- Monthly ITC reconciliation against GSTR-2B
- Missing credits and vendor mismatches found
- Vendor follow-up to recover blocked credit
- Periodic GST Health Checks
Defend
GST notice reply, audit & refund support
Bharose ke saath jawab dijiye. Representation licensed CA, advocate ya enrolled GST practitioner dwara hoti hai.
- Notice review, documentation and reply drafting
- Support during scrutiny, audits and inspections
- Refund eligibility review, filing and follow-up
- Organised records, always audit-ready
GST Protection Shield
Har risk ka seedha jawab.
Hover karke dekhiye hum kaise protect karte hain.
Late filing
Deadline tracking and timely preparation
ITC loss
GSTR-2B reconciliation, vendor-mismatch alerts
Notices
Expert review, documentation and replies
Wrong tax rate
Classification and applicability guidance
Audit exposure
Organised records and health checks
Refund delays
Complete documentation, active follow-up
Registration issues
Amendment, cancellation, revocation support
Repeat errors
Ongoing monitoring and corrective advice
Free tools
Apna GST risk khud check kijiye.
Do minute ke do free tools. Koi login nahi chahiye.
ITC Leakage Estimator
Andaza lagaiye ki supplier errors se aapka kitna credit atak sakta hai.
ITC at risk every month
₹25,000
Over a year₹3,00,000
Yeh sirf ek indicative estimate hai, aapke actual data ka result nahi. Exact number ke liye free Health Check karwaiye.
Get my exact number, freeGST Notice Decoder
Notice ka form number chuniye aur simple bhasha mein samajhiye.
Har case alag hota hai. Deadline hamesha notice par likhi date se confirm kariye.
Respond on time
ASMT-10: Scrutiny notice
Yeh notice aapke returns mein mile differences batata hai.
Isme jawab samay par dena zaroori hai. Expert dekh lenge.
Abhi kya karein: Form number, amount, notice date aur reply deadline note kijiye. Notice WhatsApp par bhejiye.
Send this notice for free reviewProtection Statement
Value ek page par, har mahine.
Har client ko monthly statement milta hai: kitna ITC secure hua, kitne suppliers fix hue aur kaun sa risk roka gaya.
- ITC secured aur follow-up wala ITC alag dikhta hai
- Supplier filing status ka simple summary
- Notices aur deadlines ek jagah
Monthly Protection StatementSample
₹6,10,000
ITC secured₹6.1 lakh
Carried with follow-up₹0.7 lakh
Suppliers fixed7
Risky vendor blocked1
Notices0
Illustrative example. Actual results depend on client data.How it works
Paanch simple steps.
- 1
Share
Notice, portal issue ya requirement call ya WhatsApp par bhejiye.
- 2
Assess
Hum GST position review karke risks flag karte hain.
- 3
Plan
Next steps, timeline aur document checklist milti hai.
- 4
Execute
Filing, reconciliation, reply aur refund hum sambhalte hain.
- 5
Stay protected
Ongoing monitoring se galtiyan repeat nahi hoti.
For trade associations
"Notice Aaya?" free clinic
Apne association ke members ke liye ek ghante ka free clinic. Members apna notice laate hain, hamare expert batate hain ki notice kya hai aur deadline kya hai. Koi selling pressure nahi.
📄 Notice form and amount
⏳ Reply deadline check
🧾 Invoice and payment proof checklist
🔎 Supplier GSTIN status
GST service plans
Plans jo aapke business ke saath badhte hain.
Saaf pricing. Notice aur dispute ka kaam review ke baad fixed fee mein quote hota hai.
Saathi
₹1,499/month
QRMP and small filers
- GSTR-1 / IFF / 3B
- Due-date desk
- WhatsApp support
- GST health score
Most chosen
Protect
₹6,000/month
₹5–50 crore, single GSTIN
- Everything in Saathi
- Weekly 2B / IMS reconciliation
- Supplier follow-up
- Notice monitoring and first reply
- Monthly Protection Statement
Business
₹15,000/month
Multi-GSTIN, ₹25–150 crore
- Everything in Protect
- Multi-GSTIN console
- ERP / Tally connector
- Monthly CFO review
Enterprise
₹40,000+/month
Groups, ₹150 crore+
- Dedicated pod
- API integration
- Refund desk
- Notice war-room, board MIS
Registration, single notice reply aur refund filing per-job quote hote hain. Pricing "from" rates hai.
GST guide
GST ke important terms, simple words mein.
- ITC (Input Tax Credit)
- Purchases par pehle se diya hua GST, jo aap apne GST se adjust kar sakte hain, agar sab sahi file ho.
- GSTR-2B
- Ek statement jo dikhata hai ki suppliers ki filing ke hisaab se kaun sa purchase credit system allow karega.
- GSTR-1 and GSTR-3B
- GSTR-1 seller ka sales return hai. GSTR-3B summary return hai jisme tax actually pay hota hai.
- Supplier non-filing
- Jab supplier return file nahi karta, buyer ka credit risk mein aa jata hai. Isliye supplier list bhi check karni chahiye.
- ASMT-10
- Scrutiny notice jo returns mein mile differences batata hai. Jawab samay par dena zaroori hai.
- DRC-01A
- Show-cause notice se pehle ka intimation, jisme department ne tax calculate kiya hota hai. Yeh early stage hai.
- DRC-01
- Show-cause notice ka summary jo tax demand karta hai. Yeh serious stage hai, deadline sabse pehle note kariye.
- Annual ITC cut-off
- Pichhle financial year ka credit claim karne ki usual last date 30 November hoti hai. Aapke case mein exact position hamare expert confirm karte hain.
FAQ
Frequently asked questions about GST Sewa Mitra
What is GST Sewa Mitra?
GST Sewa Mitra is an independent GST consultancy, a service of IDCons Technova Pvt. Ltd., based in New Delhi. It handles GST registration, return filing, ITC reconciliation, notice replies, audit support and refunds for businesses across India. It is not a government department or official GST helpdesk.
I received a GST notice. What should I do first?
Do not ignore it and note the reply deadline printed on the notice. Send a photo or PDF of the notice on WhatsApp to 7719558184. GST Sewa Mitra will explain what the notice means and what to do next.
What is Input Tax Credit (ITC) and why does it get blocked?
Input Tax Credit is the GST a business has already paid on purchases, which it can adjust against its own GST. Credit can be blocked when a supplier does not file their return, enters a wrong GSTIN, or has a cancelled registration, because the invoice then does not appear in your GSTR-2B.
What is the difference between ASMT-10, DRC-01A and DRC-01?
ASMT-10 is a scrutiny notice that points out differences found in your returns. DRC-01A is an intimation of tax the department has worked out, issued before a formal show-cause notice. DRC-01 is the summary of a show-cause notice demanding tax, which is a more serious stage. In all cases, note the deadline first.
What is GSTR-2B?
GSTR-2B is a statement that shows which purchase credits the GST system will allow you to claim, based on your suppliers' filings. If a supplier has not filed, that credit may be missing from your GSTR-2B.
Is the GST Health Check really free?
Yes. GST Sewa Mitra reviews your recent filings and ITC position and shares the risks it finds. There is no obligation to continue.
How much do GST compliance services cost?
Monthly plans start at ₹1,499 for Saathi, ₹6,000 for Protect, ₹15,000 for Business and ₹40,000 and above for Enterprise. One-time services such as registration, a single notice reply or refund filing are quoted per job after a free review.
Do you work with businesses outside Delhi?
Yes. GST Sewa Mitra supports clients across India online, with an office in central New Delhi.
Do you guarantee the outcome of a GST notice?
No. Outcomes of departmental proceedings depend on facts and law, and no specific result can be guaranteed. GST Sewa Mitra gives a lawful, well-documented reply and keeps your deadlines on track.
Are you a government GST helpdesk?
No. GST Sewa Mitra is an independent professional consultancy and is not affiliated with any government department.
Contact
Get your GST reviewed before it becomes a problem.
Form bhariye. Hum WhatsApp par seedha baat karenge.
📞Call / WhatsApp7719558184
✉️Emailgstsewamitra@gmail.com
📍OfficeGL-7, Ground Floor, Ashoka Estate Building, Barakhamba Road, New Delhi – 110001
Message bhejne ke baad kya hoga?Hum aapka notice ya requirement dekhte hain48 ghante mein free review milta haiAapko clear next steps, timeline aur checklist milti hai