Our GST Services

GST Registration

Quick and hassle-free GST registration for all business types.

  • Regular GST registration
  • Composition scheme registration
  • Voluntary registration
  • Interstate business registration
Starting from ₹2,500

GST Return Filing

Monthly and quarterly GST return filing with accuracy and compliance.

  • GSTR-1 (Outward supplies)
  • GSTR-3B (Summary return)
  • GSTR-4 (Composition scheme)
  • GSTR-9 (Annual return)
Starting from ₹1,500/month

Input Tax Credit (ITC)

Maximize your ITC claims and ensure proper reconciliation.

  • ITC reconciliation
  • GSTR-2A vs GSTR-3B matching
  • Blocked credit analysis
  • ITC optimization strategies
Starting from ₹3,000

GST Compliance

End-to-end GST compliance management and advisory services.

  • Monthly compliance calendar
  • GST audit and assessment
  • Notice response and representation
  • Penalty mitigation
Starting from ₹5,000

GST Refund

Fast-track GST refund processing for exporters and others.

  • Export refund (LUT/Bond)
  • Inverted duty structure refund
  • Excess payment refund
  • Refund status tracking
Starting from ₹4,000

GST Advisory

Strategic GST planning and advisory for business optimization.

  • GST impact analysis
  • Business restructuring advice
  • Supply chain optimization
  • Rate classification guidance
Starting from ₹6,000

GST Registration Process

1

Document Collection

Gather required documents including PAN, Aadhaar, business proof, and bank details.

2

Online Application

Submit GST registration application on the GST portal with all necessary details.

3

Verification

GST department verifies the application and may ask for additional documents.

4

GSTIN Allotment

Upon approval, GSTIN (GST Identification Number) is allotted to the business.

5

GST Certificate

Download GST registration certificate and start GST compliant business operations.

6

Ongoing Compliance

Regular GST return filing and compliance management for smooth operations.

GST Rate Structure

0% GST

  • Fresh fruits and vegetables
  • Milk and milk products
  • Cereals and grains
  • Books and newspapers
  • Educational services
  • Healthcare services

5% GST

  • Packaged food items
  • Coal and lignite
  • Medicines and drugs
  • Fertilizers
  • Kerosene and LPG
  • Transport services

12% GST

  • Processed food
  • Ayurvedic medicines
  • Apparel below ₹1000
  • Mobile phones
  • Business class air travel
  • Work contracts

18% GST

  • Most goods and services
  • Restaurants (non-AC)
  • Capital goods
  • Industrial intermediates
  • Computers and software
  • Financial services

28% GST

  • Luxury items
  • Automobiles
  • AC restaurants
  • Aerated drinks
  • Tobacco products
  • Cement and paint

Special Rates

  • Gold: 3% GST
  • Rough diamonds: 0.25%
  • Precious stones: 0.25%
  • Reverse charge mechanism
  • Composition scheme rates
  • Export: 0% with refund

GST Calculator

GST Return Types & Due Dates

GSTR-1

Outward Supplies Return

  • Frequency: Monthly/Quarterly
  • Due Date: 11th of next month
  • Who files: All registered taxpayers
  • Content: Details of outward supplies

GSTR-3B

Summary Return

  • Frequency: Monthly
  • Due Date: 20th of next month
  • Who files: All registered taxpayers
  • Content: Summary of supplies & tax liability

GSTR-4

Composition Scheme Return

  • Frequency: Quarterly
  • Due Date: 18th of next month
  • Who files: Composition taxpayers
  • Content: Quarterly supplies summary

GSTR-9

Annual Return

  • Frequency: Annual
  • Due Date: December 31st
  • Who files: All registered taxpayers
  • Content: Annual summary of all transactions

GSTR-9C

Reconciliation Statement

  • Frequency: Annual
  • Due Date: December 31st
  • Who files: Turnover > ₹2 crores
  • Content: Audited reconciliation statement

Other Returns

Special Category Returns

  • GSTR-5: Non-resident taxpayers
  • GSTR-6: Input service distributors
  • GSTR-7: TDS deductors
  • GSTR-8: E-commerce operators

Documents Required for GST Registration

Identity Documents

  • PAN Card of business/proprietor
  • Aadhaar Card of authorized signatory
  • Passport size photographs
  • Digital signature (if applicable)

Business Documents

  • Certificate of Incorporation
  • Partnership deed (for partnerships)
  • Memorandum & Articles of Association
  • Board resolution for authorized signatory

Address Proof

  • Electricity bill (not older than 2 months)
  • Property tax receipt
  • Rent agreement + NOC from landlord
  • Municipal khata/property card

Bank Details

  • Bank account statement
  • Cancelled cheque
  • Bank account opening letter
  • Current account preferred

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