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 · Transport firms

GST, e-way bills and 44AE for transporters who want to keep driving.

Goods-transport agencies and fleet operators deal with e-way bills, RCM on services, and section 44AE — a section most generalist consultants skim over. We have filed enough of them to get it right the first time.

Where firms get stuck

Common pain points.

  • Confusion between forward-charge and reverse-charge GST on transport services
  • E-way bill generation failures causing detention and penalty
  • Section 44AE presumptive taxation — eligibility and per-vehicle rates
  • Mixed ownership (own vehicles + hired vehicles) accounting
What we handle

Our offerings for Transport firms.

  • GTA registration and RCM/FCM election filing
  • Monthly GSTR-1 / 3B with e-way bill review
  • Section 44AE presumptive returns and transition to regular books when required
  • TDS under 194C compliance for payments to sub-contractors

We work with fleet owners running 5 to 50 vehicles. If you are outside that range, we will still take the call and tell you honestly.

Talk to a real advisor.

Flat quote before we start. No obligation.