GST Registration and Return Compliance Services

Ensure your business remains compliant and efficient with our comprehensive GST Registration and Return Filing services. We offer expert assistance in obtaining GST registration and managing regular GST return submissions, helping you focus on growing your business while we handle your tax compliance needs.

GST Registration Services

Goods and Services Tax (GST) is a unified, destination-based tax on the supply of goods and services in India. Our GST registration service ensures your business is legally recognized and eligible for various tax benefits.

• Advisory on GST applicability and registration requirements.
• Support in gathering and preparing necessary documents.
• Online application submission via the GST portal.
• Obtaining GSTIN (GST Identification Number).
• Post-registration compliance support.

Who Should Register for GST?

• Service providers with turnover above ₹20 lakh (₹10 lakh in special category states).
• Goods suppliers with turnover above ₹40 lakh.
• Businesses involved in inter-state trade.
• E-commerce sellers and aggregators.
• Casual and non-resident taxable persons.
• Agents and input service distributors.

Benefits of GST Registration

• Legal recognition of your business.
• Eligibility to claim Input Tax Credit (ITC).
• Mandatory for online selling and inter-state trade.
• Improved credibility with customers and vendors.
• Avoidance of penalties and operational disruptions.

GST Return Filing Services

Once registered under GST, businesses are required to file periodic returns that summarize their sales, purchases, and tax liabilities. We offer end-to-end support to ensure accurate and timely filing of all applicable GST returns.

• Preparation and filing of monthly, quarterly, and annual GST returns.
• Reconciliation of sales and purchase data.
• Input Tax Credit (ITC) claims and adjustments.
• Timely submission to avoid penalties and interest.
• Support with notices or discrepancies from GST authorities.

Common GST Returns We File

• GSTR-1: Details of outward supplies (sales) – Due: 11th of next month / 13th after quarter (QRMP)
• GSTR-2A: Auto-generated inward supplies – View only
• GSTR-3B: Monthly/Quarterly summary return – Due: 20th / 22nd / 24th depending on state
• GSTR-4: Annual return for composition taxpayers – Due: 30th June of next FY
• CMP-08: Quarterly return for composition taxpayers – Due: 18th of next month
• GSTR-5: For non-resident taxable persons – Due: 20th of next month or 7 days after expiry
• GSTR-6: For Input Service Distributors – Due: 13th of following month
• GSTR-7: For TDS deductors – Due: 10th of following month
• GSTR-8: For e-commerce operators – Due: 10th of following month
• GSTR-9: Annual return for regular taxpayers – Due: 31st December of next FY
• GSTR-9A: Annual return for composition taxpayers – Due: 31st December of next FY
• GSTR-10: Final return post GST cancellation – Due: Within 3 months of cancellation
• GSTR-11: For UIN holders claiming GST refunds – Due: 28th of following month

Why Timely GST Return Filing is Crucial

• Enables seamless claim of Input Tax Credit (ITC).
• Avoids late fees and interest penalties.
• Maintains business compliance and reputation.
• Ensures continued business operations without interruption.

Let our team handle your GST registration and compliance needs so you can focus on your business. With timely filings, expert guidance, and full regulatory support, we help keep your operations compliant and hassle-free.

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