Virtual CFO
Strategic oversight of all tax positions, investor-ready financials, and compliance calendar management.
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Complete GST lifecycle management — from registration to annual audits. Plus direct tax, TDS, and FEMA/RBI compliance. Handled by specialists, not generalists.
Since GST's launch in 2017, we've filed thousands of returns, resolved hundreds of disputes, and helped clients recover crores in wrongly-denied input tax credits. Our team stays current with every CBIC circular, notification, and clarification — so you don't have to.
New registrations, amendments, cancellations, and GST migration across all states.
GSTR-1, GSTR-3B, GSTR-4, GSTR-6, GSTR-9, GSTR-9C — filed on time, every time.
Maximise your ITC claims. We reconcile GSTR-2B vs books to ensure you claim every rupee you're entitled to.
GSTR-9 and GSTR-9C preparation, reconciliation statements, and GST audit under Section 35(5).
Respond to GST department notices, attend hearings, and represent clients in appeal proceedings.
Late filing attracts a penalty of ₹50 per day (₹20 per day for nil returns), subject to a maximum of ₹5,000. For GSTR-9, the late fee is ₹200 per day (₹100 under CGST + ₹100 under SGST), subject to a maximum of 0.25% of the taxpayer's turnover. Clarico ensures 100% timely filing to eliminate these costs.
Input Tax Credit allows businesses to offset the GST paid on purchases against the GST collected on sales. Maximising ITC requires timely invoice reconciliation with GSTR-2B, ensuring vendors file their GSTR-1 correctly, and maintaining proper documentation. Clarico's monthly ITC reconciliation service typically helps clients recover 8–15% additional credit they were previously missing.
GST registration is mandatory if your aggregate turnover exceeds ₹40 lakh (goods) or ₹20 lakh (services) in a financial year. However, if you supply to other GST-registered businesses (B2B), registering early is strongly advisable — it allows your clients to claim ITC, making you a preferred vendor. Clarico can advise on the optimal time to register for your business model.
Strategic oversight of all tax positions, investor-ready financials, and compliance calendar management.
Learn MoreMonthly bookkeeping ensures your books are GST-ready for accurate return filing every cycle.
Learn MoreInternal audit and forensic services ensure your financial controls are watertight for GST scrutiny.
Learn MoreOur GST specialists will audit your compliance posture and tell you exactly what needs fixing — at no cost.