GST Registration & Returns
Monthly and quarterly GST compliance for businesses across India: new registration, return filing (GSTR-1, GSTR-3B, IFF, CMP-08), annual filings (GSTR-9/9C), ITC reconciliation with GSTR-2B, e-invoicing and robust notices management.
What’s included
- GST Registration (Regular/Composition, voluntary/mandatory, amendment & cancellation)
- Returns: GSTR-1, GSTR-3B, IFF, CMP-08, GSTR-4, GSTR-7/8 (TDS/TCS), and annual GSTR-9/9C
- ITC Reconciliation with GSTR-2B/2A; vendor follow-ups and mismatch clearing
- E-Invoicing & E-Way Bill setup, checks and routine support
- GST Notices & Replies (ASMT-10, DRC-01/01A/03, mismatch notices, audit support)
- Advisory on place of supply, time/value of supply, RCM, rate classification and exemptions
Documents Required
For GST Registration
- PAN, Aadhaar and photo of proprietor/partners/directors
- Business constitution proof (COI/Partnership Deed/LLP Agreement)
- Principal place of business: rent/ownership proof + recent utility bill + NOC (if rented)
- Bank details: cancelled cheque/passbook
- Authorisation/Board resolution (as applicable)
For Return Filing
- Sales register / e-invoice JSON, credit/debit notes
- Purchase register, expense invoices and RCM ledger
- E-way bill reports (where applicable)
- Previous reconciliations, portals exports (GSTR-1/3B/2B)
- Login credentials / DSC (if we file on your behalf)
How we work (Registration → Monthly Compliance)
Eligibility & migration check
Evaluate turnover, inter-state supplies, e-commerce, RCM exposure, composition eligibility and e-invoice thresholds.
Registration filing
Prepare profile, verify address/bank proofs, file REG-01 and complete Aadhaar e-KYC; respond to REG-03 queries if any.
Data setup & templates
Align HSN/SAC, tax rates, place-of-supply rules and invoice/e-invoice format. Configure user roles and filing calendar.
Monthly/Quarterly returns
Prepare GSTR-1 (or IFF), compute GSTR-3B; apply RCM, interest and late fees rules correctly; file with ARN tracking.
ITC reconciliation
Match purchases with GSTR-2B, book eligible ITC, flag ineligible/blocked credits, chase vendor non-filers, and post-adjust.
Health checks & notices
Monitor portal analytics and mismatch tiles; draft technical replies for ASMT-10/DRC notices and represent before authorities.
Annual return & audit support
Compile GSTR-9 and, where applicable, GSTR-9C; provide schedules, workings and representation support.
Time Required
| Activity | Typical TAT | Notes |
|---|---|---|
| New GST registration | 3–7 working days | Subject to e-KYC & officer verification |
| Monthly/Quarterly returns | 1–3 working days | Depends on data readiness & corrections |
| ITC reconciliation (2B) | 1–2 working days | Complexity increases with vendor non-filing |
| Annual return (GSTR-9/9C) | 3–10 working days | Volume based; earlier books closure helps |
Fees & Government Charges
GST registration on the government portal does not carry a government fee. Professional fees vary by business complexity, state(s) of registration, volume of invoices, e-invoicing, and reconciliation effort. Late filing may attract interest & late fees as per the GST law.
FAQ: GST Registration & Returns
Who must register under GST?
Businesses crossing the turnover threshold, inter-state suppliers (except exempt categories), e-commerce sellers, reverse-charge specific cases, and others notified must register. Voluntary registration is also permitted.
Should I opt for Composition Scheme?
Suitable for eligible small businesses with limited interstate supplies and specified HSNs. You pay tax at a fixed rate but cannot collect tax or claim ITC. We evaluate fit before opting.
Which returns are due every month/quarter?
Regular taxpayers file GSTR-1 (or IFF under QRMP) and GSTR-3B. Composition dealers file CMP-08 quarterly and GSTR-4 annually. TDS/TCS deductors file GSTR-7/8.
How is ITC matched?
Eligible ITC is derived from vendor filings that appear in GSTR-2B. We reconcile purchase data with 2B, segregate ineligible/blocked credits and follow up with vendors to reduce mismatches.
What is e-invoicing and am I required?
If your aggregate turnover crosses the notified threshold (PAN-based), you must generate IRN/QR for B2B, SEZ supplies and exports. We assess eligibility and integrate your billing flow.
How do you handle GST notices?
We analyse the basis (mismatch/2B variance/RCM/valuation), prepare a technical reply with workings and file responses within timelines, including DRC-03 voluntary payments where appropriate.
Can you manage multiple GSTINs across states?
Yes. We maintain state-wise ledgers, registrations, users and a unified compliance calendar.
Do you support voluntary cancellation or amendment?
Yes. We handle core/non-core amendments, suspension/reactivation and cancellation workflows with final returns.
Ready to streamline GST?
Share your details. We’ll review your current filings, reconcile ITC with 2B, and put a filing calendar in place.