GST Services | Registration, Updation & Return Filing

Complete GST Services

Expert GST registration, updation, and return filing services for businesses of all sizes. Stay compliant with India's GST regulations with our professional assistance.

Comprehensive GST Services

We offer end-to-end GST solutions to help your business stay compliant and efficient.

GST Registration
GST Updation
GST Returns
GST Compliance

New GST Registration

Complete GST registration for new businesses, including preparation of documents and application filing.

Casual Taxable Person

GST registration for casual taxable persons and non-resident taxable persons operating temporarily.

Composition Scheme

Registration under GST composition scheme for small businesses with turnover below prescribed limit.

Turnover Threshold: GST registration is mandatory for businesses with annual turnover exceeding ₹40 lakh (₹20 lakh for special category states).

Core Field Updates

Update crucial business details like legal name, trade name, and place of business in GST registration.

Update Details

Authorized Signatory

Add, remove or update authorized signatories and partners/directors in your GST registration.

Manage Signatories

Additional Place of Business

Add new business locations or remove existing ones from your GST registration certificate.

Update Locations

Important: Most core field changes require approval from GST officer, while non-core fields can be updated instantly.

Monthly Returns (GSTR-3B)

Monthly summary return filing for regular taxpayers, including tax payment and input tax credit.

GSTR-1 (Invoice Filing)

Monthly/quarterly filing of outward supplies including B2B, B2C, and export invoices.

Annual Return (GSTR-9)

Annual reconciliation return consolidating all monthly/quarterly returns filed during the year.

Due Dates: GSTR-3B (20th of next month), GSTR-1 (11th of next month), GSTR-9 (31st December of next financial year).

GST Audit

GST audit for businesses with turnover exceeding ₹2 crore, including reconciliation and certification.

Refund Processing

Assistance with GST refund claims for exports, inverted duty structure, and other eligible cases.

Notice Handling

Professional representation and response to GST notices, audits, and departmental inquiries.

GST Registration Process

Our streamlined 5-step process makes GST registration quick and hassle-free.

Document Collection

We collect necessary documents like PAN, Aadhaar, address proof, and business registration.

Verification

Our experts verify documents and conduct Aadhaar authentication for authorized signatories.

Application Filing

We prepare and file GST REG-01 form with all required details on the GST portal.

ARN Generation

Application Reference Number (ARN) generated immediately upon successful submission.

Certificate Issuance

GST certificate issued within 3-7 working days after verification by tax officer.

GST Registration Price

₹1,499

*Inclusive of basic consultation & documentation support

GST Return Types & Due Dates

Understand different GST returns and their filing requirements based on your business type.

Return Form GSTR-3B GSTR-1 GSTR-9 CMP-08
Description
Purpose of the return
Monthly Summary Return
Summary of outward & inward supplies with tax payment
Outward Supplies
Details of all outward supplies to registered persons, consumers & exports
Annual Return
Consolidated return of all monthly/quarterly returns filed during the year
Composition Statement
Quarterly return for taxpayers registered under composition scheme
Frequency
How often to file
Monthly Monthly/Quarterly (based on turnover) Annually Quarterly
Due Date
When to file
20th of next month 11th of next month (Monthly)
13th of next quarter (Quarterly)
31st December of next FY 18th of month after quarter
Applicable To
Who should file
  • Regular Taxpayers
  • SEZ Developers/Units
  • Composition Dealers
  • Regular Taxpayers
  • Non-Resident Taxpayers
  • Composition Dealers
  • Regular Taxpayers
  • Turnover > ₹2 crore
  • Composition Dealers
  • Composition Dealers
  • Regular Taxpayers
  • Non-Resident Taxpayers
Key Information
What to include
  • Total taxable value
  • Tax payable
  • Input tax credit
  • Invoice-level details
  • B2B & B2C invoices
  • Export details
  • Annual reconciliation
  • HSN summary
  • Audit details
  • Turnover details
  • Tax payable
  • Payment challan details
Need Help with GST Returns?

Required Documents for GST

Gather these documents for seamless GST registration and compliance.

Proprietorship/Individual

  • PAN Card of Proprietor
  • Aadhaar Card of Proprietor
  • Photograph of Proprietor
  • Proof of Business Address
  • Bank Account Statement/Cancelled Cheque

Partnership/LLP

  • PAN Card of Partnership/LLP
  • Partnership Deed/LLP Agreement
  • PAN & Aadhaar of all Partners
  • Registration Certificate of LLP
  • Board Resolution for Authorized Signatory

Private/Public Limited Company

  • Certificate of Incorporation
  • PAN Card of Company
  • MOA & AOA of Company
  • PAN & Aadhaar of all Directors
  • Board Resolution for Authorized Signatory

Additional Documents: Proof of address for principal place of business, details of goods/services, and digital signature certificate (for companies/LLPs).

Get Document Checklist

GST Service Packages

Choose the package that best suits your business needs. All packages include expert assistance.

Starter

₹8000/year

GST Composition for small business

  • GST Registration
  • GST-Return (Quarterly - 4 returns)
  • GST-Return (Annually - 1 returns)
  • Basic Record Keeping
  • Email Support

Enterprise

₹ 18000/year

GST Regular with Inventory Record For established businesses

  • Complete GST Registration & Compliance
  • All Returns (Monthly, Quarterly, Annual)
  • Dedicated Account Manager
  • Notice Handling Support
  • Quarterly Compliance Review

All prices exclusive of GST. Custom packages available for businesses with multiple GSTINs.

GST Frequently Asked Questions

Find answers to common questions about GST registration, returns, and compliance.

Who needs to register for GST?

GST registration is mandatory for businesses with annual aggregate turnover exceeding ₹40 lakh (₹20 lakh for special category states). For businesses engaged in inter-state supplies, e-commerce operators, and certain specified categories, registration is required regardless of turnover.

What is the time limit for taking GST registration?

A person liable to be registered under GST must apply for registration within 30 days from the date on which he becomes liable to registration. For casual taxable persons or non-resident taxable persons, registration must be applied at least 5 days prior to commencement of business.

Can I cancel my GST registration?

Yes, GST registration can be cancelled in various circumstances: business discontinued or transferred, change in business constitution, turnover falling below threshold limit, or death of sole proprietor. The application for cancellation must be filed in form GST REG-16 within 30 days of the event.

What is the penalty for late filing of GST returns?

Late filing of GST returns attracts a late fee of ₹50 per day for CGST and ₹50 per day for SGST (total ₹100 per day) with a maximum of ₹5,000. Additionally, interest at 18% per annum is applicable on the outstanding tax amount from the due date till the date of payment.

What is Input Tax Credit (ITC) under GST?

Input Tax Credit is the tax paid on purchases which can be set off against the tax payable on sales. Under GST, businesses can claim credit for taxes paid on inputs (purchases) against the output tax liability. Proper documentation and compliance with conditions are necessary to avail ITC.

Streamline Your GST Compliance Today

Don't let GST complexities slow down your business. Partner with our experts for seamless registration, timely return filing, and complete compliance management.

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