GST Registration & Returns
Complete GST compliance solutions for businesses of all sizes
GST Compliance Made Easy
Goods and Services Tax (GST) is India's biggest tax reform. Our comprehensive GST services ensure your business remains compliant while maximizing the benefits of input tax credit.
From registration to regular return filing, we provide end-to-end GST solutions that help you focus on growing your business while we handle the complex compliance requirements.
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When is GST Registration Required?
Understanding GST registration thresholds and requirements
Turnover Threshold
GST registration is mandatory for businesses with annual turnover exceeding ₹40 lakhs (₹20 lakhs for special category states).
Inter-State Supply
Even if turnover is below threshold, GST registration is required for businesses making inter-state taxable supplies.
E-commerce Operators
All e-commerce operators must register under GST regardless of their turnover amount.
Casual Taxable Persons
Persons making taxable supplies occasionally or seasonally must register under GST.
GST Returns Types
Different types of GST returns and their filing requirements
GSTR-1
Monthly/QuarterlyOutward Supplies
Details of all outward supplies of goods and services made during the tax period.
- Invoice-wise details of sales
- HSN code-wise summary
- Tax liability calculation
- Nil-rated and exempt supplies
GSTR-3B
MonthlySummary Return
Summary return containing details of outward supplies, input tax credit, and tax liability.
- Summary of all supplies
- Input tax credit claimed
- Tax liability and payment
- TDS and TCS details
GSTR-9
AnnualAnnual Return
Comprehensive annual return summarizing all transactions during the financial year.
- Complete year summary
- Reconciliation of ITC
- Audit requirements
- Compliance certificate
GSTR-9C
AnnualAudit Report
Reconciliation statement and audit report required for certain taxpayers.
- GST turnover above ₹5 crore
- Professional audit report
- Detailed reconciliation
- Compliance certification
GST Registration Process
Simple steps to get your GST registration
Document Collection
Collect all required documents including business registration, bank details, and address proof.
Application Filing
File GST registration application through GST portal with all business details and documents.
Verification & Approval
Government verification of application and documents, followed by GSTIN allocation.
GST Certificate
Receive GST registration certificate with 15-digit GSTIN number for business use.
Required Documents for GST Registration
Prepare these documents for smooth GST registration:
Business Documents
- Certificate of incorporation/registration
- PAN card of business
- Bank account proof
- Address proof of business place
- Digital signature certificate (if applicable)
Promoter/Director Documents
- PAN card of promoters/directors
- Aadhar card
- Passport size photographs
- Address proof
- Mobile number and email
Additional Documents
- Shop & Establishment license
- IEC code (if applicable)
- Professional tax certificate
- Previous tax registrations (if any)
Frequently Asked Questions
Common questions about GST registration and returns
What is the penalty for late GST return filing?
Late filing of GST returns attracts a penalty of ₹100 per day per return, subject to a maximum of ₹5,000. Additionally, late payment of tax attracts interest at 18% per annum.
Can I claim input tax credit on all purchases?
Input tax credit can be claimed on purchases used for business purposes. However, certain items like personal expenses, motor vehicles, and items under reverse charge are not eligible for ITC.
What is the composition scheme under GST?
The composition scheme allows small taxpayers to pay tax at a fixed rate of turnover and file quarterly returns. However, they cannot claim input tax credit and cannot make inter-state supplies.
How long does GST registration take?
GST registration typically takes 3-7 working days after successful submission of application and documents. The timeline may vary based on verification requirements.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 is for reporting outward supplies in detail, while GSTR-3B is a summary return showing total supplies, input tax credit, and tax liability. GSTR-3B is filed monthly, GSTR-1 can be monthly or quarterly.
Need GST Compliance Support?
Let our GST experts handle your registration and return filing requirements efficiently.