GST · One-time
GST registration
New registration for regular or composition taxpayers, additional places of business and amendments.
₹3,999+ GST
Next due: AOC-4 financial statements — 30 Oct (3 days)
Mon–Sat · 10:00–19:00 ISTinfo@caworks.in
GST
GST reverse charge (RCM) review
A review of the services and goods on which you must pay GST yourself under reverse charge, with corrections before the department finds them.
Overview
Typical time5–7 working days
Documents2 to upload
DeliveredOnline · client portal
Reviewed bySenior expert
A review of the services and goods on which you must pay GST yourself under reverse charge, with corrections before the department finds them.
What's included
- List of RCM supplies in your books
- Tax, interest and credit worked out
- Self-invoices and payment entries
- Process note for the future
Information we need
You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.
Entity KYC
- Type of entity *
- Legal name (or proposed name) *
- Trade / brand name optional
- PAN of the entity optional
- GSTIN optional
- CIN / LLPIN / registration no. optional
- Date of incorporation / birth optional
- Registered / business address optional
- City optional
- State *
- PIN code optional
- Email *
- Mobile *
Documents usually needed
Upload these in the client portal after ordering – scans or clear phone photos are fine.
- Ledger of expenses for the period
- GST returns filed
As per law
Law and sections
- CGST Act, 2017 – sections 9(3) and 9(4)
- Notifications listing reverse-charge supplies
Who must comply
- Businesses using legal, transport, director, rent or import services
Time limits
- Before the annual return, or when a notice is received
General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.
How it works
- Add to cartAdd this and any other services you need.
- Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
- Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
- Pay securelyBank transfer or UPI – the invoice is emailed instantly.
- Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
GST
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Annual return and reconciliation statement with books of account for the financial year.
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