GST Registration, Filing & Compliance Services in India

Ensure complete GST compliance under the Indian regulatory framework, supported by our end-to-end compliance services and accurate income tax filings. We handle the entire GST process — from registration to return filing — ensuring timely and error-free execution.

From registration to return filing, refunds, and departmental representation, we provide structured, secure, and timely GST compliance services across India.

GST Registration

We ensure accurate and seamless GST registration with proper documentation and compliance verification for quick GSTIN allotment.

  • New Registration: Proprietorship, LLP, Partnership, Private Limited & OPC
    Also supported with company registration services
  • Registration Amendments: Address changes, partner updates, business activity modifications
  • Voluntary Registration: Early GSTIN to enable Input Tax Credit benefits

GSTR-1 & GSTR-3B Filings

Accurate preparation and timely filing of GST returns to avoid penalties, interest liabilities, and compliance risks.

  • GSTR-1: Reporting of outward supplies
    Due Date: 11th of every month
    Late Filing: Late fee ₹50 per day (₹20 for NIL return)
  • GSTR-3B: Monthly summary return
    Due Date: 20th of every month
    Late Filing: Late fee ₹50 per day (₹20 for NIL return)
  • Reconciliation Services: Books vs GSTR-2A / 2B data matching with support from income tax records

GSTR-9 & GSTR-9C (Annual Returns)

Comprehensive annual GST return filing and reconciliation aligned with audited financial statements.

  • GSTR-9: Applicable for businesses with Annual Turnover above ₹2 Crore
    Due Date: 31st December of next financial year
    Late Filing: ₹200 per day (₹100 CGST + ₹100 SGST)
  • GSTR-9C: Applicable for businesses with Turnover above ₹5 Crore
    Due Date: 31st December of next financial year
    Late Filing: Subject to departmental penalty
  • Compliance Review: Identification and correction of discrepancies aligned with financial statements

GST Refund Services

Structured processing of eligible GST refunds to improve working capital efficiency.

  • Export Refunds: Zero-rated supply claims with documentation support from financial statements
  • Inverted Duty Structure: Refund of excess input tax
  • Electronic Cash Ledger Refund: Withdrawal of surplus balances

GST Closure & Notice Handling

Professional assistance in handling departmental notices, scrutiny cases, audits, and proper GST cancellation procedures.

  • GST Cancellation: Lawful closure of GST registration
  • Notice Management: SCN, scrutiny, and audit responses
  • Department Representation: Liaison with GST authorities along with complete compliance handling

GST Record Maintenance & Compliance

We maintain proper GST records and ensure accurate data for filing and audits.

GST Compliance Timeline

Important GST return deadlines every business must follow to stay compliant and avoid penalties.

11

GSTR-1 Filing

Monthly return for reporting outward supplies.

Due Date: 11th of every month

Late Fee: ₹50 per day (₹20 for NIL return)

We prepare and file your GSTR-1 return before the due date. Get started →

20

GSTR-3B Filing

Summary GST return with tax payment.

Due Date: 20th of every month

Late Fee: ₹50 per day (₹20 for NIL return)

Our team ensures timely filing to avoid penalties and interest. Get started →

31

GSTR-9 Annual Return

Applicable for businesses with turnover above ₹2 Crore per financial year.

Due Date: 31st December (following financial year)

We prepare and file your annual GST return accurately. Get started →

9C

GSTR-9C Reconciliation Statement

Mandatory for businesses with turnover above ₹5 Crore per financial year.

Due Date: 31st December (following financial year)

We complete GST reconciliation and certification support. Get started →

Late Filing Penalty

GST late filing attracts ₹50 per day penalty (₹20 for NIL return).

Avoid delays to prevent penalties and interest.

Our experts ensure all GST returns are filed before deadlines. Get started →

Frequently Asked Questions

How long does GST registration take in India?

GST registration typically takes 3–7 working days. You can start the process through our registration service.

What documents are required for GST registration?

PAN, Aadhaar, business address proof, bank account details, and business registration documents are generally required.

What happens if GST returns are not filed on time?

Late filing attracts penalties and interest. Continuous non-compliance may lead to GSTIN cancellation.

Can you handle GST notices and scrutiny cases?

Yes. We manage GST notices, scrutiny cases, audit replies, and official department communication.

Do you provide GST services across India?

Yes. We provide end-to-end GST registration and compliance services across India through digital processing.

Ready to Complete Your GST Compliance?

Ensure accurate registration, timely filings, and professional compliance management. Partner with us for structured and reliable GST execution.

Start GST Registration