GST Consultant in Sivasagar, Assam –
GST Registration & Return Filing
Gentrax Compliance provides end-to-end GST registration, monthly & annual return filing, notice reply, ITR, company incorporation, and business licences in Sivasagar, Assam.
Need Immediate Tax or License Help?
Select your requirement for quick guidance from our compliance specialists:
Free Consultation · Zero Obligation · 100% Confidential
Complete GST Solutions
Registration · Monthly & Annual Filing · ITC Reconciliation · Notice Reply · All in One Place
GST Registration
- New GST Registration
- For Proprietorship, Partnership & Companies
- GST Amendment
- Multi-state Registration
GST Return Filing
- GSTR-1 Filing
- GSTR-3B Filing
- Annual GST Return (GSTR-9 & 9C)
- Regular & Nil Return Filing
GST Compliance
- Monthly / Quarterly Compliance
- GST Record Maintenance
- Input Tax Credit (ITC) Reconciliation
- GST Compliance Review
GST Notice & Reply
- GST Notice Assistance
- Notice Reply Preparation
- Department Communication Support
- Litigation & Scrutiny Support
GST Refund
- GST Refund Application
- Export / ITC Refund Assistance
- Refund Documentation
- End-to-End Follow-up Support
GST Cancellation & Revocation
- Voluntary GST Cancellation
- Suspended GSTIN Revocation
- GSTR-10 Final Return Compliance
- Pending Return Regularization
E-Invoice & E-Way Bill
- E-Invoice Portal Setup & IRN
- E-Way Bill Generation Support
- GST Invoice Compliance
- Billing ERP Integration Guidance
GST Consultation
- Dedicated GST Advisory
- HSN/SAC Taxability & Rate Check
- Business Contract GST Review
- Industry-Specific Guidance
Simpler Compliance.Stronger Business.
From GST and taxation to company incorporation, project reports, and statutory licences — Gentrax Compliance helps you stay compliant, reduce avoidable late-fee risks, and focus on growing your business across Assam.
GST Registration & Return Filing
Registration · Filing · Compliance · Advisory
Income Tax & TDS
ITR Filing · TDS Return · Tax Planning · Notices
Business Registration & MSME
Private Limited · OPC · LLP · Udyam · Licences
Project Reports & Bookkeeping
CMEGP/PMEGP DPR · CMA Data · Financial Reports
E-Invoicing & E-Way Bill
Portal Setup · IRN Generation · Billing Support
GST Notices & Scrutiny Defense
Notice Reply · ITC Mismatch · Representation
Complete Business, Licences & Tax Services in Assam
Beyond GST compliance, Gentrax is your single-window partner in Sivasagar and across Upper Assam for Company & LLP Incorporation, Income Tax & TDS, MCA / ROC Filings, Trademark & FSSAI, Udyam MSME & Trade License, and CMEGP/PMEGP Project Reports.
Business Registration
Register a private limited company, LLP, OPC, partnership, proprietorship and more.
NGO, Society & Trust
Section 8 company, trust and society registration, 12A, 80G, CSR-1 and renewals.
MCA / ROC Compliance
Annual filings for companies, LLPs and OPCs, plus changes, conversions and closure.
Income Tax & Direct Tax
ITR-1 to ITR-7 filing, TDS returns (24Q/26Q), TAN registration, balance sheet & tax audit.
Trademark, FSSAI & IEC
Trademark registration and objections, FSSAI food licences, IEC and export documentation.
Startup, MSME & Licences
Startup India recognition, Udyam/MSME, Class-3 DSC, trade licence and shop establishment.
Legal & Business Drafting
Partnership deeds, LLP and shareholder agreements, commercial rent agreements and affidavits.
Project Reports & Payroll
CMEGP/PMEGP bank loan DPR, Mudra CMA data, EPFO (PF) and ESIC labour registration.
Website & ERP Solutions
Corporate websites, e-commerce stores, GST billing ERP software and custom web applications.
Export & Global Setup
DGFT Import Export Code, GST LUT export bond, RCMC registration and overseas setup.
Simple Steps. Hassle-Free Compliance.
Transparent 6-step digital workflow from document collection to final acknowledgment receipt.
to Done, Stress-Free!
Share Details
Share your business & document details with us.
Upload Documents
Upload your documents securely via WhatsApp or portal.
Expert Review
Our tax specialists verify & prepare your filings.
You Approve
Review computation & approve the draft return.
We File & Confirm
We submit on portal & share instant ARN receipt.
Get Reports
Receive filed acknowledgements & compliance reports.
November 2026 Due Dates
TDS / TCS Deposit
Challan ITNS 281Monthly tax deducted at source for preceding month (October)
GSTR-1 (Monthly)
Outward Supplies ReturnReturn of sales & outward supplies for October (Turnover > ₹5 Cr or non-QRMP)
GSTR-6 & IFF Facility
IFF / Form GSTR-6Invoice Furnishing Facility (QRMP) & Input Service Distributor return
PF & ESI Monthly Contribution
ECR Electronic ChallanProvident Fund & Employee State Insurance contribution for October
GSTR-3B (Monthly Return)
Summary Return & Tax PaymentSummary return of ITC claimed, sales & net tax payment for October
GST PMT-06 (QRMP Challan)
Tax Deposit Challan35% Fixed sum method or self-assessment tax deposit for QRMP taxpayers
MCA Form AOC-4 (Financials)
Form AOC-4 / AOC-4 XBRLAnnual filing of financial statements with ROC (within 30 days of AGM)
Dates reflect standard statutory deadlines and are subject to official CBIC, CBDT, and MCA notifications or extensions. Gentrax Compliance is an independent consultancy, not a government body.
What Businesses Across Assam Say
Gentrax Compliance has made our monthly GSTR-1 and GSTR-3B filings completely stress-free. Their Sivasagar desk is proactive, accurate, and always ahead of deadlines.
From company incorporation to Udyam MSME and GST registration, they handled our entire setup in 5 days with transparent pricing and zero office visits.
Timely contractor TDS returns, error-free balance sheets for government tenders, and instant WhatsApp support. Highly recommended for businesses in Upper Assam.
Let Gentrax Compliance Handle It for You!
Join 500+ businesses across Assam who trust Gentrax Compliance for their GST, Income Tax, Licences, and Business Compliance needs.