Industries we work with
GST treatment, TDS provisions and audit thresholds differ by sector. These are the kinds of businesses we work with in Koderma and across Jharkhand.
Retail & Trading
Shops, wholesalers and distributors: GST returns that match the books, stock records and year-end tax.
Cash sales and bank deposits should reconcile with reported turnover; mismatches are a common trigger for enquiries.
See what appliesManufacturing
Small and medium manufacturers: GST on inputs and job work, inventory, bank limits and audits.
Goods sent to job workers must be tracked and returned within the time allowed, or tax may become payable.
See what appliesReal Estate & Construction
Builders, contractors and developers: project accounts, GST on works contracts, TDS and RERA.
GST treatment depends on the type of project and contract; it is worth confirming before pricing a contract.
See what appliesHealthcare
Doctors, clinics, diagnostic centres and pharmacies: professional income, GST treatment and records.
Pharmacy and other non-clinical sales may need GST registration even when consultations are exempt.
See what appliesIT & Professional Services
Freelancers, consultants and IT firms: export of services, TDS credits and the right business structure.
Exports of services without paying IGST need a Letter of Undertaking filed each year.
See what appliesHospitality
Hotels, restaurants and caterers: GST on food and rooms, cash controls, payroll and licences.
The GST rate and input tax credit rules depend on the type of establishment and the tariff charged.
See what appliesTransport & Logistics
Truck owners, transporters and goods transport agencies: GST options, TDS and presumptive taxation.
The GST payment option for goods transport agencies is a yearly choice and affects customers too.
See what appliesEducation
Schools, colleges and coaching centres: exemptions, trust compliance, GST on coaching and audits.
Coaching and tuition outside recognised education is generally taxable under GST once registration is required.
See what appliesNGOs & Trusts
Charitable trusts, societies and Section 8 companies: registrations, audit, donor reporting and FCRA.
Exemption registrations are time-bound and must be renewed before they lapse.
See what appliesIndividuals & Salaried Professionals
Salaried people, pensioners, investors and NRIs: the right return, the right regime and notice replies.
Check the Annual Information Statement before filing; income shown there is expected in your return.
See what appliesDon’t see your sector?
Not listed? Most compliance fundamentals carry across sectors. Tell us about your business and we will flag anything sector-specific.
Get in touch
Tell us about your business
A short call is enough to work out which registrations and filings apply to you.
- No documents needed for the first call
- Hindi or English