CA India logo
Rabi Agrawal & AssociatesChartered AccountantsRaipur & Kalahandi (Odisha)
GST Advisory & Compliance

GST Advisory & Compliance

Practice Overview

GST Advisory & ComplianceServices & Regulatory Framework

Chartered Accountancy services in Raipur, Chhattisgarh & Kalahandi, Odisha. Partner-led engagement ensuring full statutory compliance under applicable laws.

GST is a monthly discipline rather than an annual event. Outward supplies are reported, credit is claimed against what suppliers have actually filed, liability is discharged, and the year is closed with an annual return — and at each of those points the system now checks what a business has declared against what everyone else has declared about it. Errors do not stay quiet; they surface as blocked credit, as a mismatch notice, or as a demand two years later.

We handle the full range of GST work for businesses across Raipur and Chhattisgarh, and for clients operating in Odisha through our Kalahandi office — registration, monthly and annual returns, reconciliation, classification, refunds, and representation when the department raises a question.

Core Practice Areas

GST Registration in Raipur

Establishing whether registration is required, on what basis, and by which route — including the simplified scheme now available to smaller taxpayers. Registration for traders, manufacturers, contractors, service providers and e-commerce sellers, and separate registration as a deductor where tax must be deducted at source.

GST Return Filing in Raipur

The monthly and quarterly cycle — outward supply statements, summary returns and payment, the quarterly scheme for smaller taxpayers, composition returns — together with the annual return and reconciliation statement, and the input tax credit reconciliation that determines whether credit survives.

GST Notices, Appeals and Litigation

Replies to scrutiny, mismatch and show cause notices, representation before the adjudicating authority, first appeals, and appeals before the GST Appellate Tribunal, which began hearing cases in February 2026.

Direct Advisory

Schedule Consultation

Speak directly with our partner-led team for professional guidance or regulatory compliance.

📞

Call Directly

+91 86978 14116

✉️

Email Inquiry

rabiagrawal.associates@gmail.com

Chat on WhatsApp→

Office Locations:

• Raipur: Shyam Plaza, Pandri

• Kalahandi: Main Road, Jayapatna

Clear Answers

Frequently Asked Questions

Do I need GST registration for my business in Raipur?
It depends on turnover and on the nature of the supply. In Chhattisgarh the threshold is ₹40 lakh of aggregate turnover for a business supplying goods only, and ₹20 lakh where services are supplied. But registration is compulsory from the first rupee in a number of situations regardless of turnover — inter-state supply, liability under reverse charge, supply through an e-commerce operator and others. The GST Registration page sets out the position in full.
How often do I have to file GST returns?
Monthly for businesses above ₹5 crore of turnover. Below that, the quarterly scheme is available, under which returns are filed quarterly but tax is still paid every month. Composition dealers file a quarterly statement and an annual return. An annual return applies above a prescribed turnover, with a reconciliation statement above a higher one.
My supplier has not filed his return and I have lost the credit. What can I do?
Credit is available on the basis of what suppliers have actually filed, so holding a valid invoice does not by itself secure it. The practical answer is to identify the gap through monthly reconciliation and take it up with the supplier while correction is still possible — which is why the reconciliation needs to happen every month rather than at the year end. Where the department has already raised a demand, the position is dealt with on our GST Notices and Appeals page.
Did the GST rates change recently?
Yes, substantially. From 22 September 2025 the twelve and twenty-eight per cent bands were removed and the structure moved to two principal rates, five and eighteen per cent, with a higher rate for a narrow set of luxury and demerit goods and nil rating for specified essentials. Most goods previously at twelve per cent moved down and most at twenty-eight per cent moved to eighteen. Because item-level changes continue to be notified, the rate for a particular product should be confirmed against the current notification before it is applied to an invoice.
Can you handle GST for my businesses in both Chhattisgarh and Odisha?
Yes. Registration is state-wise, so each state requires its own registration and its own returns, and the quarterly filing dates differ between the two. We maintain both cycles from our Raipur and Kalahandi offices, and reconcile the inter-state position between them.
Chartered Accountants

Require Professional Chartered Accountancy Services for Your Business?

Connect directly with CA Rabi Agrawal & Associates for tax advisory, statutory audit, GST compliance, and corporate governance.

Call +91 86978 14116Book Consultation
Click Here to Call Now: +91 86978 14116