GST Registration & Returns
Registration, monthly and quarterly returns, input tax credit reconciliation and reply to notices.
- GSTR-1, 3B and annual return
- ITC matching with GSTR-2B
- Refunds and e-way bill support
Typical turnaround2–3 days
Chartered Accountants · Jaipur · Since 2012
Numbers in order. Filings on time. Your business free to grow.
Sharma & Associates handles GST, income tax, audit, company registration and startup advisory for traders, professionals and founders across Rajasthan — with clear pricing and a named partner on every account.
Compliance overview
FY 2026–27 · Client dashboard
All on track
36/36GST returns filed
₹3.2LAvg. tax optimised
0Notices pending
Monthly turnover (₹ lakh)
98%
Compliance score
Upcoming filings
- 11 NovGSTR-1Ready
- 20 NovGSTR-3BReady
- 15 DecAdvance taxIn prep
- 400+Active clients
- 12 yrsIn practice
- 4,200+Returns filed every year
- 98%Filed before the due date
What we do
Tax, audit and advisory under one roof
From a first GST registration to a statutory audit and a funding round, one team keeps your books, filings and strategy in sync.
Income Tax Filing & Planning
Returns for individuals, HUFs, firms and companies, with a yearly comparison of the old and new tax regimes.
- Salary, business and capital gains
- Advance tax computation
- Notices, scrutiny and rectification
Typical turnaround3–5 days
Statutory & Tax Audit
Independent audits under the Companies Act and the Income Tax Act, delivered with practical management comments.
- Tax audit (Form 3CA/3CD)
- Statutory and internal audit
- Stock and bank audits
EngagementAnnual
Company & LLP Registration
Incorporation of private limited companies, LLPs and partnerships, with PAN, TAN, GST and bank account support.
- Name approval and MOA/AOA drafting
- Udyam (MSME) and trademark help
- Annual ROC compliance
Typical turnaround7–10 days
Accounting & Virtual CFO
Monthly bookkeeping, payroll, MIS reports and cash-flow review, so you always know where the business stands.
- Tally Prime and Zoho Books
- Monthly MIS and budget tracking
- TDS, PF and ESI compliance
EngagementMonthly
Startup Advisory
Entity structuring, DPIIT recognition, founder agreements, valuation and investor-ready financials.
- DPIIT startup recognition
- Cap table and ESOP basics
- Due diligence and funding support
EngagementProject / retainer
Also available: FEMA and foreign remittance (Form 15CA/15CB) · Project reports for bank loans · Trust and society compliance · PF and ESI registration · Net worth and turnover certificates
Compliance calendar
Never miss a due date again
Late fees and interest add up quietly. We maintain a personal compliance calendar for every client and remind you on WhatsApp and email well before each deadline.
- 7 days advance reminder for every filing
- 1 page checklist of documents we need from you
- Zero surprise penalties on retainer clients
Key recurring due datesIndicative · subject to extensions
- 7thTDS / TCS deposit for the previous monthMonthly
- 11thGSTR-1, outward supplies (monthly filers)Monthly
- 20thGSTR-3B, summary return and tax paymentMonthly
- 15 Jun / Sep / Dec / MarAdvance tax instalmentsQuarterly
- 31 JulIncome tax return for individuals not requiring auditAnnual
- 30 SepTax audit report under section 44ABAnnual
About the firm
A partner-led firm built on accuracy and plain talk
Founded in 2012 by CA Anil Sharma, the firm has grown from a two-person practice into a team of 14 professionals serving traders, manufacturers, doctors, exporters and startups. Every client has a named partner, and every deliverable is reviewed before it leaves the office.
- FRN 000000CICAI-registered firm (sample number)
- 14Qualified CAs, articled assistants and accountants
- 25+Industries served, from textiles to SaaS
- Peer reviewedQuality-review certificate from the ICAI
CA Anil Sharma, FCA
Founding Partner · Taxation & Audit
20 years of experience in direct tax, tax audits and assessments. B.Com (Hons), University of Rajasthan.
CA Neha Sharma, ACA
Partner · GST & Indirect Tax
Leads GST compliance, refunds and departmental representation. DISA qualified.
CA Karan Mehta, ACA
Partner · Startups & Corporate Law
Advises founders on structuring, DPIIT recognition, valuation and fundraising paperwork.
How we work
Onboard, organise, optimise
A simple three-stage rhythm that gets new clients compliant quickly and keeps them that way.
-
Onboard
Days 1–3
A free scoping call, a document checklist and a fixed written quote. We collect past returns, registrations and bank statements through a secure link.
-
Organise
Weeks 1–2
We clean up the books, reconcile GST with purchases and sales, fix pending filings and set up your personal compliance calendar.
-
Optimise
Every month
Timely filings, a monthly MIS report and a quarterly review call to plan tax, cash flow and growth — before the deadline, not after.
Engagement plans
Transparent pricing, no surprises
Indicative fees shown below. You receive a fixed written quote after a free 20-minute scoping call.
Starter
Freelancers, consultants and small traders
from ₹1,500/ month
- Monthly or quarterly GST returns
- Annual income tax return
- Advance tax reminders
- Email and WhatsApp support
Growth
Growing firms with staff, stock and suppliers
from ₹6,500/ month
- Complete bookkeeping on Tally or Zoho
- GST, TDS, PF and ESI compliance
- Monthly MIS report
- Quarterly tax-planning call
- Dedicated accountant
Startup Launch
New founders incorporating a company
from ₹14,999+ govt. fees
- Private limited incorporation in 7–10 days
- DPIIT startup recognition
- PAN, TAN, GST and bank account help
- Founders’ agreement review
Client results
What clients say, and what changed for them
Sample testimonials, shown for demonstration only.
₹2.1 L saved in tax
They compared the old and new regimes on my actual numbers and restructured my investments before March. The savings were far more than the fee.
11 days to incorporate
As a first-time founder I had no idea where to begin. The team handled the company, DPIIT recognition and bank account, and explained every document in simple terms.
0 pending GST notices
We had two old GST notices nobody was answering. Neha Ma’am cleared both within a month, and since then every return has gone out well before the date.
Frequently asked
Quick answers before you call
Do I need to register for GST?
Generally, registration is required once aggregate turnover crosses ₹40 lakh for goods or ₹20 lakh for services, with lower limits in some states. It is also mandatory for inter-state sellers and most e-commerce sellers. We will confirm what applies to you.
Which tax regime should I choose?
It depends on your deductions, income mix and plans for the year. We run both regimes on your numbers each year and recommend the one with the lower total tax.
How long does company registration take?
Typically 7–10 working days once documents are complete and the proposed name is approved. We share a live status tracker so you always know the stage.
What do you need from me every month?
Sales and purchase invoices, bank statements and expense bills. Most clients simply share a folder or a WhatsApp group, and we take it from there.
Can you handle GST or income tax notices?
Yes. We review the notice, prepare the reply with supporting documents and represent you before the department, including online hearings.
Do you work with clients outside Jaipur?
Absolutely. Most onboarding, document exchange and review calls happen online, so we serve clients across India and non-resident Indians as well.