Comprehensive GST Services
End-to-end GST solutions tailored for your business needs
GST Registration
Hassle-free GST registration with expert guidance. We handle all documentation and ensure compliance with GST laws.
- Business eligibility assessment
- Document preparation & verification
- Application submission & tracking
- GSTIN issuance support
GST Return Filing
Timely and accurate GST return filing to avoid penalties. We handle GSTR-1, GSTR-3B, and other returns.
- GSTR-1 (Outward Supplies)
- GSTR-3B (Summary Return)
- GSTR-4 (Composition Scheme)
- GSTR-9 (Annual Return)
GST Accounting
Professional GST accounting and bookkeeping services to maintain accurate financial records.
- Invoice management
- Input tax credit tracking
- Tax liability calculation
- Reconciliation services
GST Registration Process
Simple step-by-step process for GST registration
Document Collection
We collect all required documents including PAN, business proof, address proof, and bank details.
Application Preparation
Our experts prepare the GST registration application with accurate information and supporting documents.
Submission & Verification
We submit the application on GST portal and handle any queries from tax authorities.
GSTIN Allotment
Once verified, you receive your GSTIN (Goods and Services Tax Identification Number).
Benefits of GST Registration
Why GST registration is essential for your business
Input Tax Credit
Claim credit for taxes paid on purchases, reducing your overall tax burden.
Business Legitimacy
Enhances credibility and trust among customers and business partners.
National Market
Seamlessly sell across state borders without complex tax procedures.
Legal Protection
Avoid penalties and legal issues by complying with GST regulations.
GST Rates for Different Categories
Understanding the applicable GST rates for your business
Goods GST Rates
Services GST Rates
GST Penalties & Late Fees
Avoid penalties by staying compliant with GST regulations
Late Filing Penalty
₹100 per day per act (CGST + SGST), maximum ₹5,000. For nil returns, ₹20 per day.
Non-Registration Penalty
10% of tax due or ₹10,000, whichever is higher. Willful evasion may lead to imprisonment.
Incorrect Details Penalty
₹25,000 for incorrect invoice details. ₹50,000 for issuing invoice without supply.
GST Composition Scheme
Simplified tax compliance for small businesses
Eligibility Criteria
- Businesses with turnover up to ₹1.5 crore
- Restaurants (not serving alcohol)
- Suppliers of goods (not services)
- Not engaged in inter-state supplies
Composition Tax Rates
- Manufacturers: 1% of turnover
- Restaurants: 5% of turnover
- Other suppliers: 0.5% of turnover
- No input tax credit available
GST Frequently Asked Questions
Common questions about GST compliance
What is GST?
GST (Goods and Services Tax) is a comprehensive indirect tax on manufacture, sale, and consumption of goods and services throughout India.
Who needs to register for GST?
Businesses with aggregate turnover exceeding ₹40 lakh (₹20 lakh for special category states) must register for GST.
What is Input Tax Credit?
Input Tax Credit (ITC) allows businesses to claim credit for taxes paid on purchases and reduce their overall tax liability.
How often do I need to file GST returns?
Regular businesses need to file GSTR-1 and GSTR-3B monthly, while composition scheme dealers file quarterly returns.
What is HSN Code?
HSN (Harmonized System of Nomenclature) codes are used to classify goods under GST. Businesses must mention HSN codes in their invoices.
Can I voluntarily register for GST?
Yes, businesses can voluntarily register for GST even if their turnover is below the threshold limit to avail input tax credit benefits.
GST E-Way Bill System
Understanding e-way bill requirements for goods movement
When is E-Way Bill Required?
- For inter-state movement of goods valued over ₹50,000
- For intra-state movement (as per state rules)
- For goods transported to/from job worker
E-Way Bill Validity
- Up to 100 km: 1 day
- 100-300 km: 3 days
- 300-500 km: 5 days
- 500-1000 km: 10 days
- Over 1000 km: 15 days
E-Way Bill Process
- Generate e-way bill on GST portal
- Provide transporter ID or vehicle number
- Carry e-way bill copy during transportation
- Update Part-B if transporter changes
GST Input Tax Credit (ITC)
Maximize your tax benefits through proper ITC utilization
Eligible ITC
- Tax paid on inputs for business use
- Tax paid on input services
- Tax paid on capital goods
- Tax paid on goods sent for job work
Ineligible ITC
- Motor vehicles except when used for further supply
- Food and beverages, outdoor catering
- Membership fees of clubs
- Works contract services for construction of immovable property
Need GST Assistance?
Our GST experts are ready to help you with registration, filing, and compliance
Get GST SupportDocuments Required for GST Registration
Complete checklist for hassle-free GST registration
Business Documents
- PAN Card of Business
- Business Registration Proof
- Partnership Deed (if applicable)
- Board Resolution (for companies)
Identity & Address
- Aadhaar Card of Proprietor/Partners
- PAN Card of Proprietor/Partners
- Photographs of Authorized Signatory
- Address Proof of Business Place
Financial Documents
- Bank Account Details
- Cancelled Cheque
- Business Turnover Details
- Existing Registration Details
