GST REGISTRATION & RETURN FILING

Get your GSTIN number quickly. Essential for businesses with turnover above ₹40 lakhs (₹20 lakhs for special category states).

• GSTIN certificate issuance
• State-wise registration
• Multiple business verticals
• Composition scheme registration
• CAS (Composition Assessment Scheme)
• GST portal setup

Timely filing of GST returns GSTR-1, GSTR-3B, and other forms. Avoid penalties and maintain compliance.

• GSTR-1 (Outward supplies)
• GSTR-3B (Summary return)
• GSTR-9 (Annual return)
• Input tax credit optimization
• GST reconciliation
• Notice handling

Professional GST audit services and strategic consultation for tax optimization and compliance management.

• GST audit preparation
• Tax optimization strategies
• Compliance health check
• GST notice resolution
• Refund processing
• Amendment services

Legal Compliance

Mandatory registration for businesses above threshold. Avoid legal penalties and business disruptions.

Input Tax Credit

Claim ITC on purchases and reduce your tax liability. Save money on your business expenses.

Nationwide Market

Sell goods and services across India without state tax barriers. Expand your business reach.

Business Credibility

GST registration enhances your business credibility with customers, suppliers, and financial institutions.

Transparent Taxation

Uniform tax structure across India. Simplified tax compliance and better financial planning.

E-commerce Ready

Essential for selling on e-commerce platforms. GSTIN mandatory for online marketplace sellers.

Document Collection

Collect PAN, Aadhaar, business registration, address proof, bank details, and photographs.

Application Preparation

Prepare GST registration application with accurate business details and supporting documents.

Portal Submission

Submit application on GST portal. Get ARN (Application Reference Number) for tracking.

Verification & Approval

GST officer verification. Physical visit may be required. Get GSTIN certificate.

Post-Registration Setup

GST portal setup, invoice format compliance, and monthly filing schedule setup.

Business Documents

• PAN card of business
• Business registration certificate
• Partnership deed/LLP agreement
• Board resolution (for companies)
• MOA & AOA (for companies)

Identity & Address Proof

• PAN & Aadhaar of promoters
• Passport size photographs
• Business address proof
• NOC from property owner
• Electricity/telephone bill

Bank Details

• Cancelled cheque
• Bank account statement
• Bank account number
• IFSC code
• Authorized signatory details

What is GST registration threshold?

₹40 lakhs annual turnover for normal states, ₹20 lakhs for special category states (Northeast, Himachal, Uttarakhand, J&K).

What are GST filing due dates?

GSTR-3B: 20th of next month, GSTR-1: 11th of next month (for monthly filers), Quarterly options available for small businesses.

What happens if GST returns are not filed?

Late fees of ₹50 per day per return, interest on tax payable, blocking of ITC, and possible GST cancellation.

Can I claim input tax credit?

Yes, ITC can be claimed on business purchases, capital goods, and input services subject to conditions and documentation.