ITR Filing (AY 2026-27)due 31 July 2026GSTR-3Bdue Every 20thGSTR-1due Every 11thAdvance Tax — Q1 (FY 2026-27)due 15 June 2026TDS Returns — Q4 (FY 2025-26)due 31 May 2026ITR Filing (AY 2026-27)due 31 July 2026GSTR-3Bdue Every 20thGSTR-1due Every 11thAdvance Tax — Q1 (FY 2026-27)due 15 June 2026TDS Returns — Q4 (FY 2025-26)due 31 May 2026
Sector · Apparel

Compliance for apparel manufacturers, wholesalers and D2C brands.

Apparel sits in the 5% / 12% GST bracket depending on price. Add quick returns, marketplace aggregators and seasonal inventory, and the compliance picture gets busy fast. We make it boring again.

Where firms get stuck

Common pain points.

  • GST rate slabs changing with garment MRP
  • Return and refund handling for marketplace and D2C sales
  • Inverted-duty refund claims for manufacturers
  • Seasonal stock write-downs and their effect on tax
What we handle

Our offerings for Apparel.

  • Monthly GST filings with rate-wise SKU mapping
  • Inverted-duty refund filing for garment manufacturers
  • Marketplace TCS 52 reconciliation and return handling
  • Annual ITR and statutory audit where applicable

If you manufacture and sell online, you are almost certainly sitting on a recoverable inverted-duty refund. Let us check.

Talk to a real advisor.

Flat quote before we start. No obligation.