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GST Registration & Compliance Services

Complete GST Solutions from Registration to Returns - Expert GST Filing & Compliance by Qualified CAs Starting ₹3,000

5,000+ GST Returns Filed
500+ Businesses Registered
100% Compliance Guaranteed
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Why Choose Our GST Services?

We provide end-to-end GST solutions ensuring 100% compliance, timely filing, and maximum input tax credit utilization for your business

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GST Registration

Fast-track GST registration within 3-7 days. Complete documentation support, follow-up with GST portal, and instant GSTIN generation.

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Monthly/Quarterly Returns

Accurate GSTR-1, GSTR-3B, and other return filing with optimal input tax credit reconciliation and timely submissions.

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Input Tax Credit

Maximize your ITC claims through proper reconciliation of purchase invoices, supplier GSTR-2A matching, and credit optimization.

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GST Audit & Review

Comprehensive GST audit, GSTR-9 annual return filing, and reconciliation statements to ensure complete compliance.

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Notice Handling

Expert representation for GST notices, assessments, and appeals. We handle all communication with GST authorities.

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GST Advisory

Expert guidance on GST implications, HSN codes, tax rates, reverse charge mechanism, and compliance requirements.

Our GST Services

Registration Services

New GST Registration

• Complete documentation support
• Application filing on GST portal
• ARN tracking & follow-up
• GSTIN generation
• Registration certificate download

GST Migration & Amendment

• Registration amendment services
• Business name/address changes
• Adding additional place of business
• Partner/director changes
• Cancellation of GST registration

Composition Scheme

• Composition scheme registration
• CMP-08 quarterly returns
• Eligibility assessment
• Opt-in/opt-out assistance
• Annual statement filing

Return Filing Services

GSTR-1 Filing

• Outward supply details
• B2B & B2C invoice reporting
• Credit/debit note entries
• HSN summary preparation
• Monthly/quarterly filing

GSTR-3B Filing

• Monthly/quarterly summary return
• Tax liability computation
• Input tax credit reconciliation
• Payment of GST dues
• Interest & late fee calculation

Annual Returns

• GSTR-9 annual return filing
• GSTR-9C reconciliation statement
• Complete year reconciliation
• Mismatch identification
• Certified audit report

E-Way Bill

• E-way bill generation
• Bulk upload services
• Transportation documentation
• Distance calculation
• Validity extensions

E-Invoice

• E-invoicing implementation
• IRN generation
• System integration support
• Bulk e-invoice upload
• QR code generation

TDS/TCS Returns

• GSTR-7 filing (TDS)
• GSTR-8 filing (TCS)
• TDS/TCS certificate issuance
• Payment tracking
• Compliance monitoring

GST Service Pricing

Transparent pricing with no hidden charges. Choose the package that suits your business needs

GST Registration

₹3,000
One-time registration
  • Complete documentation
  • Portal filing & tracking
  • GSTIN generation
  • Certificate download
  • 3-7 working days
  • Email & phone support
Register Now
Most Popular

Monthly GST Filing

₹1,500
Per month (up to 100 invoices)
  • GSTR-1 filing
  • GSTR-3B filing
  • ITC reconciliation
  • Timely filing guarantee
  • Email reminders
  • Dedicated support
Get Started

Quarterly Filing

₹3,000
Per quarter (QRMP scheme)
  • GSTR-1 quarterly filing
  • GSTR-3B monthly payment
  • ITC optimization
  • Compliance tracking
  • Notice support
  • Advisory included
Choose Plan

Annual Package

₹15,000
Complete year (save ₹3,000)
  • All monthly returns
  • Annual return GSTR-9
  • Reconciliation statements
  • GST audit support
  • Unlimited consultations
  • Priority support
Subscribe Now

E-Invoice Setup

₹5,000
One-time implementation
  • Portal registration
  • System integration
  • Staff training
  • Bulk upload setup
  • API configuration
  • Ongoing support
Implement Now

📌 Custom Packages Available

For businesses with high transaction volumes (500+ invoices/month), multiple GSTINs, or complex requirements, we offer customized pricing. Contact us for a personalized quote based on your specific needs.

GST Filing Deadlines

Return Type Filing Frequency Due Date Applicable To
GSTR-1 Monthly 11th of next month Regular taxpayers
GSTR-3B Monthly 20th of next month Regular taxpayers
GSTR-1 (QRMP) Quarterly 13th of month after quarter Turnover < ₹5 Cr
GSTR-3B (QRMP) Quarterly 22nd/24th of month after quarter Turnover < ₹5 Cr
CMP-08 Quarterly 18th of month after quarter Composition dealers
GSTR-9 Annual 31st December Turnover > ₹2 Cr
GSTR-9C Annual 31st December Turnover > ₹5 Cr (audit)
GSTR-7 Monthly 10th of next month TDS deductors
GSTR-8 Monthly 10th of next month E-commerce operators
⚠️ Late Filing Penalties: Late fee of ₹50 per day per Act (CGST + SGST = ₹100/day) up to maximum of ₹10,000. Interest charged at 18% per annum on unpaid tax. File on time to avoid penalties!

Our GST Filing Process

Streamlined process ensuring accurate and timely GST compliance

1

Data Collection

Share sales/purchase invoices, bank statements, and expense bills via email/WhatsApp

2

Data Entry & Validation

Our team enters data, validates HSN codes, tax rates, and invoice details

3

ITC Reconciliation

Match purchase invoices with GSTR-2A/2B for maximum input tax credit

4

Return Preparation

Prepare GSTR-1 and GSTR-3B with accurate tax calculations

5

Your Approval

Review and approve the prepared returns before filing

6

Filing & Payment

File returns on GST portal and guide you for tax payment if due

Required Documents

For GST Registration:

Business Documents

✓ PAN card of business/proprietor
✓ Aadhaar card
✓ Business registration certificate
✓ Partnership deed/MOA/AOA
✓ Certificate of incorporation (if company)

Address Proof

✓ Business place ownership proof
✓ Rent agreement (if rented)
✓ NOC from owner
✓ Electricity bill
✓ Property tax receipt

Other Documents

✓ Bank account details & cancelled cheque
✓ Digital signature (for companies)
✓ Authorized signatory details
✓ Director/partner ID & address proof
✓ Photograph of authorized person

For Monthly GST Filing:

Sales Records

✓ All sales invoices (B2B & B2C)
✓ Credit notes/debit notes
✓ Export invoices
✓ Sales return details
✓ E-commerce sales data

Purchase Records

✓ All purchase invoices
✓ Import documents
✓ Expense bills with GST
✓ Debit/credit notes received
✓ Advance payments made

Other Documents

✓ Bank statements
✓ Previous return copies
✓ GSTR-2A/2B reconciliation
✓ Advance tax payment challans
✓ E-way bills generated

GST Compliance Tips

💡 Essential GST Best Practices:

  • Maintain Proper Records: Keep all invoices, bills, and documents organized digitally and physically for at least 6 years
  • Issue Proper Invoices: Ensure all tax invoices contain mandatory details - GSTIN, invoice number, HSN/SAC code, tax breakup
  • Timely Filing: File GSTR-1 before GSTR-3B to avoid mismatches. Set reminders 3-4 days before deadlines
  • Reconcile GSTR-2A: Monthly reconciliation of purchases with GSTR-2A ensures you don't lose input tax credit
  • Verify Supplier GSTIN: Always verify supplier's GSTIN on GST portal before accepting invoices to ensure ITC eligibility
  • E-way Bills: Generate e-way bills for goods movement above ₹50,000 to avoid penalties during transportation
  • Reverse Charge Mechanism: Understand when RCM applies (unregistered suppliers, GTA, legal services) and pay tax accordingly
  • Input Tax Credit Rules: Ensure ITC is claimed only on eligible expenses used for business purposes
  • Annual Return Filing: Don't miss GSTR-9 filing deadline (December 31st) - penalties can be substantial
  • Payment on Time: Pay GST liability along with GSTR-3B filing to avoid 18% interest

🚫 Common GST Mistakes to Avoid:

  • Not filing returns even with NIL business
  • Claiming ITC without receiving goods/services
  • Wrong HSN/SAC code selection leading to incorrect tax rates
  • Not reversing ITC on personal/exempt supplies
  • Missing GSTR-3B filing when GSTR-1 is filed
  • Not maintaining tax invoice format requirements
  • Delayed payment of GST collected from customers
  • Ignoring GST notices and not responding in time

Frequently Asked Questions

What is the cost of GST registration in India?
GST registration costs ₹3,000 including complete documentation, portal filing, and GSTIN generation. There are no government fees for GST registration. The process typically takes 3-7 working days once all documents are submitted.
Who is required to register for GST?
Businesses with annual turnover exceeding ₹40 lakhs (₹20 lakhs for services in special category states) must register for GST. Additionally, e-commerce sellers, inter-state suppliers, casual taxable persons, and businesses required to pay tax under reverse charge must register regardless of turnover.
What are the GST return filing deadlines?
For monthly filers: GSTR-1 is due by 11th and GSTR-3B by 20th of the following month. For quarterly filers under QRMP scheme: GSTR-1 by 13th and GSTR-3B by 22nd/24th after quarter end. Annual return GSTR-9 is due by December 31st. Late filing attracts penalties of ₹100 per day.
How much does monthly GST filing cost?
Monthly GST filing (GSTR-1 + GSTR-3B) starts at ₹1,500 per month for businesses with up to 100 invoices. For quarterly filers, the cost is ₹3,000 per quarter. Annual packages start at ₹15,000 including annual return filing. Pricing varies based on transaction volume and complexity.
What is Input Tax Credit (ITC) and how to claim it?
Input Tax Credit is the GST paid on purchases that can be set off against your GST liability on sales. To claim ITC: 1) Possess valid tax invoice, 2) Goods/services received, 3) Return filed by supplier, 4) Payment made to supplier within 180 days, 5) Your return filed. Reconcile with GSTR-2A monthly to ensure all eligible ITC is claimed.
What is QRMP scheme and who can opt for it?
Quarterly Return Monthly Payment (QRMP) scheme allows small taxpayers with turnover up to ₹5 crore to file GSTR-1 quarterly instead of monthly. However, GSTR-3B must be filed monthly with tax payment through PMT-06 for first two months. This reduces compliance burden significantly for small businesses.
What happens if I miss GST filing deadline?
Missing GST deadline attracts late fee of ₹50 per day per Act (total ₹100/day for CGST + SGST) with maximum penalty of ₹10,000. Additionally, interest at 18% per annum is charged on unpaid tax. Your ITC may also be restricted, and continued default can lead to GST registration cancellation.
Can I file NIL GST return if there's no business?
Yes, NIL returns must be filed even if you had no business transactions during the month/quarter. Failure to file NIL returns also attracts late fees and penalties. We recommend filing all returns on time to maintain active GST status and avoid compliance issues.
What is e-invoicing and who needs to implement it?
E-invoicing is mandatory for businesses with turnover above ₹5 crore. It involves generating invoices on your system, uploading to IRP (Invoice Registration Portal) to get IRN (Invoice Reference Number) and QR code. We provide complete e-invoice implementation support including system integration, staff training, and ongoing assistance.
How do you handle GST notices and assessments?
We provide comprehensive support for all GST notices including scrutiny, demand, show cause, and assessment notices. Our process includes: analyzing the notice, gathering supporting documents, preparing detailed responses, representing before GST officers, and handling appeals if required. We ensure timely responses to avoid additional penalties.

Ready to Simplify Your GST Compliance?

Let our expert CAs handle your GST registration and filing while you focus on growing your business. 100% accurate, always on time!

📞 Call Now: +91 78892 57045 💬 WhatsApp Us

Special Offer: Register for GST this month and get first month filing FREE! Limited time offer.