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 · Furniture

Tax and GST for furniture manufacturers and retailers.

Whether you are a modular-kitchen dealer, a carpentry workshop or a D2C furniture brand, your compliance mix is similar — raw material ITC, finished-goods output GST, GST on packing and freight, and inventory accounting that holds up in scrutiny.

Where firms get stuck

Common pain points.

  • Multiple GST rates on finished furniture, raw wood and plywood
  • Input credit on capital goods, machinery and tooling
  • Inventory valuation for year-end accounts and audit
  • E-commerce TCS reconciliation for D2C brands on marketplaces
What we handle

Our offerings for Furniture.

  • Monthly GST returns with raw-material vs finished-goods mapping
  • Inventory valuation policy and year-end stock audit support
  • E-commerce TCS under 52 reconciliation for marketplace sellers
  • Annual ITR and tax audit where turnover crosses limits

For D2C brands, the single biggest saving is usually TCS reconciliation done correctly at year end. We have seen five and six-figure refunds recovered from mis-mapped marketplace payouts.

Talk to a real advisor.

Flat quote before we start. No obligation.