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Frequently Asked Question

What is the Turnover limit for GST registration?

If your Turnover in any period crosses Rs.20 Lakh one should mandatory register under GST or Any time on voluntary basis to avail input tax credit.

When I need to file GSTR-3B ?

GSTR-3B has to be filed before 20th of next month for the previous month’s sales.

when is the GSTR-1 Deadline for filing ?

GSTR-1 has to be filed by 10th of Next month for previous month’s sale.

I have no transaction in a month .. Do I need to file GST return ?

If you don’t have any sales in any month you must file NIL return . Failure will attract Late fees.

What is Trans-1 ?

Trans-1 is a form filed with GST portal to carry forward of the out standing tax credit available under Service tax or Value added tax

GST Audit Turnover Limit

GST Audit by a practicing CA/ CWA/CMA is mandatory once turnover crosses Rs.2 crore.

I am not able to file GST Credit from my supplier in GSTR-2A

If you cannot find credit of GST in GSTR-2A you can contact your supplier and check the status of the same. If he still fail to file it is department responsibility to issue notice and collect the same.

I have branches of my company in 4 different states in India. Is it needed to take separate GST registration ?

Yes GST is a state specific registration and you have to register in each state where your company has branches.

I am an IT services exporter and No tax liability to pay .. Do I need to register under GST?

Under GST regime Exporters are treated as Zero rated so exports are exempt from tax payment but you can claim input tax credit for the Goods or services used to provide such export services and you can claim refund from the Government.

Digital signature is mandatory for filing for what category of tax payers ?

Digital signature is mandatory for Private limited, LLP and OPC for submission of GSTR-3b and GSTR-1

I have taken registration but not filed return

GST registration is done and got GSTN number with password and what next?

  • Not filing return for a continuous period of six months for a normal taxable person. 
  • Not filing return for a continuous period of three months for a compounding taxpayer and 
  • Not commencing business within six months from the date of registration. 

It will lead to Cancellation of GST registration