GST Registration & Return

What is GST and GST Return?

The Goods and Services Tax (GST) is a comprehensive, multi-stage, destination-based tax that is levied on every value addition. It is designed to replace various indirect taxes like VAT, service tax, and excise duty, unifying them under a single system.

A GST return is a document containing details of all income/sales and/or expenses/purchases a taxpayer (every GSTIN) is required to file with the tax administrative authorities. These returns are used by tax authorities to calculate tax liability.

GST Registration Number

Upon successful GST registration, businesses receive a unique 15-digit GST Identification Number (GSTIN). This number is essential for processing tax-related transactions, filing returns, and claiming input tax credits.

New GST Registration Plans, Fees & Pricing
  • Basic Package₹4,499
    • GST Registration
    • GSTIN Certificate
    • Guidance on Invoicing and GST Compliance
    • First Month Return Filing (GSTR-1 and GSTR-3B)
  • Standard Package₹9,999
    • GST Registration
    • GSTIN Certificate
    • Guidance on Invoicing and GST Compliance
    • Monthly Return Filing for 3 Months (GSTR-1 and GSTR-3B)
  • Premium Package₹14,999
    • GST Registration
    • GSTIN Certificate
    • Guidance on Invoicing and GST Compliance
    • Quarterly Return Filing for 3 Quarters (GSTR-1 and GSTR-3B)
  • Annual Package₹20,999
    • GST Registration
    • GSTIN Certificate
    • Guidance on Invoicing and GST Compliance
    • Monthly Return Filing for 1 Year (GSTR-1 and GSTR-3B)
    • Annual Return Filing (GSTR-9 and GSTR-9C, if applicable)
  • Comprehensive Package₹25,999
    • GST Registration
    • GSTIN Certificate
    • Guidance on Invoicing and GST Compliance
    • Monthly Return Filing for 1 Year (GSTR-1 and GSTR-3B)
    • Quarterly Return Filing for 1 Year (GSTR-1 and GSTR-3B)
    • Annual Return Filing (GSTR-9 and GSTR-9C, if applicable)
    • Regular Compliance Support and Guidance

FAQ

What is GST registration, and who needs it?

GST registration is the process by which a business gets registered under the Goods and Services Tax (GST) law. Any business with an annual turnover exceeding ₹20 lakhs (₹10 lakhs for special category states) is required to register for GST. Additionally, certain businesses, such as those involved in inter-state supply, e-commerce, or those required to pay tax under reverse charge, must also register for GST irrespective of their turnover.

The documents required for GST registration include:

  • - PAN Card of the business or applicant
  • - Proof of business registration or incorporation certificate
  • - Identity and address proof of promoters/directors with photographs
  • - Address proof of the business place
  • - Bank account statement/cancelled cheque
  • - Digital Signature (DSC) in case of company and LLP

What documents are required for GST registration?

What are the different types of GST returns, and when are they filed?

The main types of GST returns are:

  • GSTR-1: Monthly/quarterly return for outward supplies (sales).
  • GSTR-3B: Monthly summary return for overall tax liability.
  • GSTR-9: Annual return for regular taxpayers.
  • GSTR-9C: Annual reconciliation statement for taxpayers with turnover exceeding ₹2 crores (requiring audit).

Filing Deadlines:

  • GSTR-1: 11th of the following month (monthly) or last day of the month following the quarter (quarterly).
  • GSTR-3B: 20th of the following month.
  • GSTR-9: 31st December of the following financial year.
  • GSTR-9C: 31st December of the following financial year.

Our return filing service includes:

  • - Preparation and filing of GSTR-1 and GSTR-3B (monthly/quarterly)
  • - Annual filing of GSTR-9 and GSTR-9C (if applicable)
  • - Regular compliance support and guidance
  • - Reconciliation of sales and purchase records
  • - Timely reminders for filing deadlines

What is included in the return filing service?

What happens if I fail to file my GST returns on time?

Failing to file GST returns on time can result in:

  • - Late fees: ₹50 per day (₹25 CGST and ₹25 SGST) for regular returns, and ₹20 per day (₹10 CGST and ₹10 SGST) for nil returns.
  • - Interest on late payment: 18% per annum on the outstanding tax liability.
  • - Blocking of e-way bill generation: This can disrupt the movement of goods.
  • - Potential penalties and legal actions: Continued non-compliance can attract further penalties and legal consequences.
For any further query contact +91 83060 68800