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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:

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
  • Register GST Now!

    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:

    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.

    In this type of GST return, the details related to all kinds of inward deliveries of goods/services from registered suppliers are presented. Here the data are obtained from the GSTR-1 process only.

    • 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

    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:

    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

    File your GST NIL Return Now!

    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

    Modify and Amend GST Now!

    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:

    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 Annual GSTR-9 Return Now!

    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:

    File Your Annual GSTR-9 Return Now!