GST Registration & Returns
Goods & Services Tax in India demands meticulous vendor reconciliation and timely reporting. We provide seamless GST registration for single or multi-state entities, active GSTR-2B/ITC optimization to avoid cash flow leakages, e-Way bill automation, and annual GSTR-9/9C reconciliation.
Governing Statute: Central Goods and Services Tax (CGST) Act, 2017 ·
Estimated Timeline: Registration: 3-7 working days; Returns: by monthly statutory due dates (11th & 20th)
Key Services Included
✓ New GST Registration (Regular, Composition, Casual, OIDAR)
✓ Monthly / Quarterly GSTR-1 & GSTR-3B Filings
✓ Automated ITC Reconciliation with GSTR-2B
✓ Annual Return GSTR-9 and Self-Certified Reconciliation GSTR-9C
✓ LUT (Letter of Undertaking) for Export without Tax
✓ GST Revocation & Notice Clarifications
Prerequisites & Documents
- PAN of Entity
- Electricity Bill / Rent Agreement of Premises
- Bank Account Proof / Cancelled Cheque
- Authorized Signatory Details
Deliverables & Filing Acknowledgements
- Filed GSTR-3B & GSTR-1 Receipts
- GSTR-2B Mismatch Dashboard
- Challan Payment Proofs
- Quarterly Compliance Report