GST Registration
New GSTIN applications for proprietors, partnership firms, LLPs and companies, plus amendments, additional place of business, and voluntary or composition registration guidance.
GST & TDS Compliance — Gujarat
Registration, monthly returns, input tax credit reconciliation, refunds, TDS deductions, quarterly returns and notice replies — run by one team on a fixed compliance calendar.
Fin Capsule is a Gujarat-focused GST and TDS compliance firm working with businesses in Ahmedabad, Surat, Vadodara, Rajkot, Gandhinagar and across the state. We handle GST registration, GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, input tax credit reconciliation against GSTR-2B, export and inverted-duty refunds, LUT filing, TAN registration, quarterly TDS and TCS returns, Form 16 and 16A, default resolution on TRACES, and departmental notice replies.
What makes the work different is the method: both GST and TDS are run by the same team from the same books, every due date sits on a dated internal calendar, and every return is reconciled before it is filed. That is what keeps interest, late fees and notices out of your year.
GST Services in Gujarat
Whether you run a single GSTIN trading business in Rajkot or multi-state operations out of Ahmedabad, the monthly cycle stays the same: reconcile, confirm, file, archive.
New GSTIN applications for proprietors, partnership firms, LLPs and companies, plus amendments, additional place of business, and voluntary or composition registration guidance.
Monthly and quarterly outward supply and summary return filing on a fixed internal calendar, with sales register review before anything is submitted.
GSTR-2B versus purchase register matching so credit is claimed only where it is actually available, with a vendor follow-up list for missing invoices.
GSTR-9 annual return and GSTR-9C reconciliation statement preparation, tying your books, returns and financial statements together.
Set-up and day-to-day support for e-invoice generation and e-way bill compliance for manufacturing, trading and transport-heavy businesses.
Drafting replies to scrutiny notices, mismatch intimations and departmental queries, with documentation assembled and archived properly.
Refund applications for exports, SEZ supplies and inverted duty structure — common for Gujarat's exporters, textile units and chemical manufacturers.
Annual Letter of Undertaking filing so eligible exporters can supply without payment of integrated tax.
TDS & TCS Services in Gujarat
Most TDS trouble starts with a wrong section or a missed deposit, not with the return. We fix the deduction stage first, then filing becomes routine.
TAN application and correction so your deduction and deposit obligations start on a clean footing.
Quarterly 24Q, 26Q, 27Q and 27EQ returns prepared from your payment data, validated before upload and archived with acknowledgements.
Section-wise deduction working on vendor, salary, rent, contractor, professional and commission payments, with a deposit reminder calendar.
Certificate generation and distribution for employees and vendors after every applicable quarter.
Handling short deduction, short payment, late fee and interest defaults, including correction statements and TRACES follow-up.
Assistance with lower deduction certificate applications and NRI-related withholding on payments and property transactions.
Why businesses choose Fin Capsule
Most businesses split these across people and lose the link between books, credits and deductions. We run both from the same ledger.
Your filings sit on our calendar. You are contacted for documents ahead of the due date, not after it.
Credit and deduction mismatches are corrected before filing, which is what keeps notices, interest and late fees away.
Export refunds, job work, e-way bills and multi-location supply are routine here, not exceptions.
You get a straight answer on what is due, what it costs and what we need from you — over WhatsApp, call or email.
Working files, computations and acknowledgements are organised so any audit, lender or buyer review is straightforward.
How we work
We review your GSTIN status, filing history, pending returns, credit mismatches and TDS defaults, and give you a written picture of where you stand.
Every return and deposit is placed on a dated internal calendar with a document checklist, so nothing depends on someone remembering.
GSTR-2B, purchase register, sales register and payment ledgers are matched first. Returns are filed only after you confirm the working.
You receive filing confirmations and a monthly summary. Acknowledgements are archived, and notices are answered from an already-organised file.
Gujarat industry experience
High invoice volumes, job-work movement and inverted duty refunds handled with a disciplined reconciliation cycle.
Export documentation, LUT filing, refund claims and vendor credit tracking for process-heavy units.
E-way bill discipline, contractor TDS and monthly credit reconciliation for manufacturing supply chains.
Multi-state supply positions, transport documentation and freight-related TDS reviewed each month.
Export of services, LUT compliance, professional-fee TDS and payroll withholding for growing teams.
Marketplace TCS credit matching, return reconciliation and consolidated monthly reporting.
Service coverage
Work is delivered digitally — documents, approvals, computations and filing confirmations move online, so location is never a constraint. We support clients in:
Outside Gujarat? We also work with businesses across India and with NRIs. Contact us to check availability.
Send us your GSTIN and TAN details. We will come back with pending filings, credit mismatches and defaults, plus a written scope and fee.
A consultation is a discussion of your requirements — not a professional engagement.