Tax & Compliance

GST Return Filing & Registration

Registered correctly, filed on time, reconciled every month.

Getting Started

GST compliance that doesn't slip through the cracks

GST compliance is unforgiving of small mistakes — a missed return, a mismatched invoice, or a late filing can block input tax credit or trigger a notice. We handle registration and the full monthly filing cycle, with reconciliation built in rather than treated as an afterthought.

Whether you're registering for the first time or need someone to take over an existing GSTIN's monthly filings, the process is the same: accurate, reconciled, and on time.

Get Your GST Filing Sorted

What's included

Registration and ongoing filing, handled as one continuous compliance cycle.

  • GST registration application and ARN tracking
  • Monthly/quarterly GSTR-1 and GSTR-3B filing
  • Input tax credit reconciliation against GSTR-2B
  • E-way bill and e-invoice support, where applicable
  • GSTR-9 annual return filing
  • Notice and mismatch resolution support
Choose Your Scheme

Which GST registration fits your business?

The scheme you register under shapes your return frequency and your input credit eligibility.

Regular SchemeMost businesses Composition SchemeSmall taxpayers Casual / NRI RegistrationShort-term
Turnover Threshold Above ₹40 lakh (goods) / ₹20 lakh (services) Up to ₹1.5 crore (goods), lower for services No threshold — event or short-term based
Return Frequency Monthly or quarterly (QRMP) Quarterly, with annual return For the duration of registration validity
Input Tax Credit Fully eligible Not eligible Eligible, within validity period
Compliance Burden Higher — detailed invoice-wise reporting Lower — simplified quarterly filing Moderate — tied to a specific event or period
Ideal For Businesses trading inter-state or claiming ITC Small local businesses with limited turnover Exhibitions, events, or short-term operations
What To Expect

GST registration timeline

From application to your first return, if you're registering fresh.

1
Day 1

Application Submitted

GST registration application filed with supporting documents.

2
Day 1–2

ARN Generated

Application Reference Number issued as acknowledgment of filing.

3
Day 3–7

Verification

Officer reviews the application; may raise a clarification query.

4
Day 7–15

GSTIN Allotted

Registration certificate and GSTIN issued upon approval.

5
Ongoing

Monthly Filing Begins

Return filing cycle starts from the date of registration.

Getting Started

Documents you'll need

Grouped by what they're for, so it's easy to see what to collect.

For Registration
  • PAN card of the business/proprietor
  • Aadhaar card of the authorised signatory
  • Proof of business address (utility bill/rent agreement)
  • Bank account statement or cancelled cheque
For Monthly Filing
  • Sales register or outward invoices for the period
  • Purchase register or inward invoices for the period
  • E-way bills generated during the period
  • Details of any credit/debit notes issued
For Annual Return
  • Reconciled sales and purchase data for the full year
  • Copy of audited financial statements, if applicable
Common Questions

Frequently asked questions

Do I need GST registration if I'm below the threshold?

Not mandatorily, but voluntary registration is common if you want to claim input tax credit or your customers require a GST invoice.

What happens if I miss a GSTR-3B deadline?

Late fees and interest apply, and it can affect your GST compliance rating and your customers' ability to claim input credit on your invoices — we track deadlines proactively to avoid this.

Can you take over filing for an existing GSTIN?

Yes — we can review your filing history, reconcile any gaps, and take over the ongoing monthly cycle.

What's the QRMP scheme?

Quarterly Return Monthly Payment — it lets smaller taxpayers file GSTR-1 and 3B quarterly while still paying tax monthly. We'll confirm if you're eligible and if it suits you.

Do you help resolve GST notices or mismatches?

Yes — reconciliation mismatches and notices are handled as part of ongoing filing support, not a separate service.

Need GST registration or ongoing filing support?

Tell us your turnover and current status, and we'll take it from there.

Get in Touch
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