GST registration, filing and amendments
From your GSTIN to every monthly return, with reconciliation done before anything is filed.
GST compliance, without the last-minute rush
GST is not a one-time registration. Once you have a GSTIN you must file returns on time, match your input tax credit with your supplier filings, and keep your records ready for the department.
We take over the routine. Each month we collect your sales and purchase data, reconcile it against the auto-generated statements on the portal, and file only after you approve the figures.
At a glance
- Registration needed above
- ₹40 lakh goods, ₹20 lakh services
- Registration timeline
- 3–7 working days
- Return frequency
- Monthly or quarterly
- Late fee
- Charged per day of delay
GST services and pricing
GST Registration
Application, verification and query handling until your GSTIN is issued.
Monthly Return Filing
GSTR-1 and GSTR-3B with reconciliation and payment challan preparation.
Annual Return (GSTR-9)
Year-end reconciliation of books with returns, filed before the deadline.
Amendment of Registration
Change of address, additional place of business or authorised signatory.
GST Cancellation
Surrender of registration when you close or transfer the business.
Notice Reply
Drafting and filing your response to a show-cause or scrutiny notice.
GST return calendar
The returns most businesses file, and when they fall due.
| Return | Who files | Frequency | Usual due date |
|---|---|---|---|
| GSTR-1 | Regular taxpayers | Monthly or quarterly | 11th of next month (13th under quarterly scheme) |
| GSTR-3B | Regular taxpayers | Monthly or quarterly | 20th of next month (22nd or 24th, quarterly) |
| CMP-08 | Composition taxpayers | Quarterly | 18th of the month after the quarter |
| GSTR-4 | Composition taxpayers | Annual | 30 April after the financial year |
| GSTR-9 | Regular taxpayers | Annual | 31 December after the financial year |
Due dates are extended or changed by notification from time to time. We track the current dates for you.
What our monthly plan covers
- Review of sales and purchase invoices
- Reconciliation with GSTR-2B and ITC eligibility check
- Preparation and filing of GSTR-1 and GSTR-3B
- Tax payment working and challan preparation
- E-invoice and e-way bill guidance
- Filing acknowledgements shared every month
- Reminders ahead of every due date
- Support on department queries and notices
How GST registration works
Document check
We confirm your business details and review every document before submission, to avoid rejection.
Application filing
We file the registration application on the GST portal and share the application reference number.
Verification
You complete Aadhaar authentication, or the officer may ask for a physical verification of the premises.
Query resolution
If the officer raises a query, we prepare and file the reply within the permitted time.
GSTIN issued
You receive the registration certificate and we brief you on invoicing and the return schedule.
Documents for registration
Business and owner
- PAN of the proprietor, partners or company
- Aadhaar of the authorised signatory
- Passport-size photographs
- Constitution proof: incorporation certificate or partnership deed
Place of business
- Rent agreement with owner NOC, or ownership proof
- Latest electricity or utility bill
- Cancelled cheque or first page of the bank passbook
Common questions
It is mandatory once your turnover crosses the threshold, and also if you sell through e-commerce platforms or supply goods across state lines. Some businesses register voluntarily to claim input tax credit.
A nil return must still be filed on time to avoid late fees. It is included in your monthly plan.
Yes. Each state needs its own registration, and we can file and track all of them under a single plan.
A late fee applies for each day of delay, along with interest on unpaid tax. Filing delays can also block your customers from claiming credit on your invoices.