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GST Registration
Get 360° Online Assistance from India’s recommended Business Taxation Experts in GST Registration to Filing the Mandatory GST Returns Annually
Mandatory For:
Turnover Criteria
Any businesses which have a turnover of above 40 lakhs (Rs 10 Lakhs for North-Eastern states, J & K, Himachal Pradesh and Uttarakhand), Rs 20 lakhs in case of services.
E-commerce operator
Person who connects through e-commerce business (such as Amazon or Flipkart), should register for GST from the beginning only.
Casual Taxpayer
If you supply goods or services in events/exhibition & you don’t have a permanent place of business, you need to get online GST Registration. The validity of causal GST Registration is 90 days
Sales/Service provide to other state (Inter State)
One should register under GST if any supplier of goods or service provider involved in any other state.
Involved In Online Information
Person supplying online information and database access other than a registered taxable person
NRI Exporters & Importers
Any NRI person or company supplying goods or services in India need to register GST regardless of turnover.
Process:
- 01
Fill the Form & Make the Payment
- 02
Call From The GST Expert
- 03
Upload The Required Documents
- 04
ARN & TRN number will be generated
- 05
Congratulations! Your GSTIN Successfully Registered
- 06
GST Certificate Send To You
Frequently Asked Questions
Become more competitive in Market
Interstate trading is impossible without having a GST number. It is possible only after registering the business under GST.
Expansion of business online
You must acquire a GSTIN if you are willing to compete with big brands like Amazon, Flipkart, Shopify, Paytm on ecommerce platform or through your own website.
Get Input Tax Credit
If you have a GST Number, you can avail Input Tax Credit while filing for GST return.
Interstate sales without restrictions
You can sell your products in other states only after completing the registration for GST.
The following documents are required to register of GST (Goods and Service Tax) –
- PAN Card
- Aadhaar Card
- Phone number and Email address
File your GST Return
File your GST Return with ease! Your Business, Our Responsibility.
Every GST registered organization in India is legally responsible for filing a total of 26 GST return filings in a financial year. It may sound problematic to meet up the regulations but with the GST experts’ proper online guidance in Online Legal India, you would be able to complete all the needful steps with ease. The taxpayers are liable to pay the GST filings within a preset time as the Govt. of India use these returns to evaluate the entire tax liability in the country.
Process:
- 01
Fill-up the form & make the payments
- 02
Get the call from our GST filings expert
- 03
Upload the documents, details as requested
- 04
Experts will take your approval for GST return filing process
- 05
We will execute the entire GST filing procedure for your business
The Process and documents required
Monthly GST returns for any business organization operating in India. Based on GSTR-1, all other forms of GST filings can be submitted for the month.
- The due date of GSTR-1 is the 10th of every month.
GSTR-2 is filed for providing all the details regarding the inward supplies of goods and services.
- The due date of GSTR-2A is the 15th of every month.
Here the input tax credits and the synopsis of the entire monthly returns of all kinds of inward and outward supplies are needed to be submitted.
- The due date of GSTR-3B is the 15th of every month.
Synopsis of every outward supply along with the detail of all sorts of paid tax on imported services. This is executed on yearly basis.
- The due date is the 30th of the month succeeding in the financial year for GSTR-4.
It is a mandatory GST filing for all business personalities. Here the details of the inward-outward supplies and the tax liability are needed to be submitted.
- The due date of GSTR-5 is the 20th of every month
This category especially works for the OIDAR (Online Information & Database Access or Retrieval) to showcase the details about the services provided to any individual or organization.
- The due date of GSTR-5A is the 20th of every month
It is a system-generated summary report on the inward supplies of a tax-payer.
- The due date of GSTR-6A is the 13th of every month
After the verification and acceptance of the furnished documents in GSTR-6A, this particular GST filing can be executed.
- The due date of GSTR-6 is the 13th of every month.
Here the details of TDS (Tax Deducted at Source) under GST, TDS refund are submitted for further proceedings.
- The due date of GSTR-7 is the 18th of the subsequent month.
It is better known as TDS Certificate as well. It is generated no sooner than the GSTR-7 form filing is done.
This particular filing is for every e-commerce who gathers Tax at Source (TCS). Here the business personnel hands the details of the suppliers in the particular e-commerce entity.
- The due date of GSTR-8 is the 10th of every month.
This annual GST filing contains information about all the sales, purchases, refunds, or input tax credit by all tax-payers, Special Economic Zone (SEZ) unit, SEZ developers, and many more.
GST filing 9A is for them who have selected for the Composition Scheme in any part of the same financial year. In this category inwards, outwards, suppliers, input tax credits are included.
Benefits
Abolition of the cascading effect
GST filing simplifies the entire tax process by eliminating all the tax-on-tax or the cascading method.
An organized tax system
The business identities are allowed here to pay the entire tax amount at a single time. GST return filing has replaced the chaotic older tax system.
Business opportunities
By the collaboration of the Indian tax system, the business entities are now enjoying a nationwide market without paying different taxes to the State Governments
Helping the start-ups
The preceding VAT was compulsory for any company with an annual turnover of INR 5 lacs which acted as troublesome for any start-up entity. GST return filing has replaced the VAT, benefiting the start-ups with all sense.
Points to remember:
The scheduled date for GST filing can be altered or extended by issuing a notification from Govt. of India.
Not filling the GST return by the due date would lead to a late fine and a liable amount with an interest at 18% per annum rate. The fined amount would be-
- For CGST – INR 100/day
- For SGST – INR 100/day
The small business entities are required to file their GST return quarterly.
Documents Required
- The purchase invoice
- Input/purchase credits
- GSTIN of the seller/business identity
- Summary of the documents issued during the GST Registration process
- Type of invoice
- Amount of applicable SGST/CGST/IGST
- Invoice number & date
- Taxable value/GST rate
- Consumer details
File your GST NIL Return
Let the country’s leading business taxation experts Evaluate, Manage, and File your GST Nil Returns | Complete Digital Assistance at your Fingertips
Every GST registered organization in India is legally responsible for filing a total of 26 GST return filings in a financial year. It may sound problematic to meet up the regulations but with the GST experts’ proper online guidance in Online Legal India, you would be able to complete all the needful steps with ease. The taxpayers are liable to pay the GST filings within a preset time as the Govt. of India use these returns to evaluate the entire tax liability in the country.
Process:
- 01
Fill-up the form & make the payments
- 02
Get the call from our GST filings expert
- 03
Upload the documents, details as requested
- 04
Experts will take your approval for GST return filing process
- 05
We will execute the entire GST filing procedure for your business
Required Document
GSTIN of the registered Individual/Entity
Summary of the documents issued during the GST Registration process
The Purchase Invoices
The Input/Purchase Credit
GST Rate / Taxable value
Consumer Details
GST Modification and Amendment
We will help you fulfil all the formalities regarding the GST modification and amendment of GST registration.
Any changes made in the GST Registration or the details entered in the GST certificate are referred to as GST modification or update. One may go for change in GST Registration if he/she wishes from composite to normal scheme, or if there are mistakes in GST registration. To get GST modification, you need to file form GST REG 14.
Process:
A business owner can apply for change(s) of the following items:
- Name of business
- Address of the principal place of business
- An additional place of business
- Addition, deletion or retirement of partners or directors, Managing Committee, CEO i.e., people who are responsible for day to day affairs of the business
- Mobile number or e-mail address of the authorized signatory
- Documentary Proof of Changes
- GST Certificate
File Your Annual GSTR-9 Return
Our Legal Tax Experts are Never Late in Filing Annual GSTR-9 for You | Get 360° Professional Guidance in Each Step from Collecting Documents to GST Filing.
As per the Central Goods and Services Act, 2017, every registered business entity is mandated to file GSTR-9 annually. GSTR-9 contains information about all the sales, purchases, refunds, or input tax credit by all tax-payers, Special Economic Zone (SEZ) units, SEZ developers, and many more.
Process:
- 01
FIll up the Form to Complete the Payment
- 02
Receive the Call from our GSTR-9 Filing Tax Experts
- 03
Upload the Details, Documents as requested
- 04
The Expert will Prepare and ask for Your Approval for GSTR-9 Filing
- 05
Filing of Your GSTR-9 will be Done!
Required Document
Details of total Inward and Outward Supplies in the scheduled Financial Year
Income Tax Credit Ledger for the scheduled Financial Year
GSTIN of Business Entity/Seller
GST Reconciliation Statement
Details of the Block Credit, Capital Goods, and related documents
Under the new GST Regime, Voluntarily you can file your GSTR-9 for tax returns but it is mandatory above Rs 2Cr and mandatory above Rs 5Cr alongwith GSTR-9C for GST Audit.
The GST Return should be Filed within October 31 for the previous Financial Year period. However, the scheduled date for GSTR-9 filing can be altered or extended as per the ongoing notifications from Government of India.
An individual or entity is liable to pay Rs. 200 per day from the scheduled last date of filing for not submitting GSTR-9 on time. As per the GST Act, 2017 of our Indian Govt. the penalty amount will be levied cumulatively with an interest at 18% per annum rate.
- Most Efficient Panel of GST Experts will be Filing and Managing your GST Return
- In-house CAs Panel always at your disposal for in-depth Tax-Audits
- Step-by-step Online guidance to get GST Certificate and Carrying Out Filing Process
- Customer Support available in 6 different languages including English
- Complete Digital Assistance in Filing all 26 Annual GST processes
- Free Consultations Available at Just a Click!
- Quickest Service at an Unbeatable Price
- Call, E-mail, Chat Support
File Your GST Letter of Undertaking (LUT)
Launch your Export Business in the Foreign Market with GST LUT Filing from our Specialised Taxation Team
As per the provisions of the GST Act, 2017, a business entity or seller is mandated to issue Letter of Undertaking (LUT) prior to beginning any Export Business to the Foreign Market or to SEZs. By filling up the same in GST RFD-11 Form, a registered business can operate overseas without paying the Integrated-GST or IGST.
Required Document
Details of total Inward and Outward Supplies in the scheduled Financial Year
Income Tax Credit Ledger for the scheduled Financial Year
GSTIN of Business Entity/Seller
GST Reconciliation Statement
Details of the Block Credit, Capital Goods, and related documents
Under the new GST Regime, Voluntarily you can file your GSTR-9 for tax returns but it is mandatory above Rs 2Cr and mandatory above Rs 5Cr alongwith GSTR-9C for GST Audit.
The GST Return should be Filed within October 31 for the previous Financial Year period. However, the scheduled date for GSTR-9 filing can be altered or extended as per the ongoing notifications from Government of India.
An individual or entity is liable to pay Rs. 200 per day from the scheduled last date of filing for not submitting GSTR-9 on time. As per the GST Act, 2017 of our Indian Govt. the penalty amount will be levied cumulatively with an interest at 18% per annum rate.
- Most Efficient Panel of GST Experts will be Filing and Managing your GST Return
- In-house CAs Panel always at your disposal for in-depth Tax-Audits
- Step-by-step Online guidance to get GST Certificate and Carrying Out Filing Process
- Customer Support available in 6 different languages including English
- Complete Digital Assistance in Filing all 26 Annual GST processes
- Free Consultations Available at Just a Click!
- Quickest Service at an Unbeatable Price
- Call, E-mail, Chat Support
Process:
- 01
FIll up the Form to Complete the Payment
- 02
Our GST LUT Filing Experts will Call You
- 03
Upload the Details, Documents as requested
- 04
Filing of Your GST LUT will be Done!
- 05
Filing of Your GSTR-9 will be Done!