GST Registration & Filing
End-to-end GST registration, monthly returns, annual filing and advisory.
Professional GST Registration & Filing
We provide complete GST solutions including new registration, amendment, monthly/quarterly return filing (GSTR-1, GSTR-3B), annual returns (GSTR-9), reconciliation and GST advisory for businesses of all sizes across India.
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Free first consultation. No obligation. Talk to a qualified CA.
Why choose us for this service
Simple, step-by-step
Free Consultation
Discuss your requirement with our expert team.
Document Collection
Share the required documents securely.
Processing & Filing
We handle paperwork, filing and follow-ups.
Completion & Support
Receive confirmation and ongoing support.
Have these ready and we'll take care of the rest
- PAN of business / proprietor
- Aadhaar of authorised signatory
- Proof of business address
- Bank account details / cancelled cheque
- Digital signature (for companies/LLP)
- Photograph of proprietor / partners
In-depth guide: GST Registration & Filing
Goods and Services Tax (GST) is the single biggest indirect tax reform India has ever seen. Every business that crosses the prescribed turnover threshold, every inter-state supplier, every e-commerce seller, and every casual taxable person needs a valid GSTIN — and once registered, monthly or quarterly GST return filing becomes a non-negotiable compliance. Missing a deadline triggers ₹50 per day late fee, 18% annual interest on the tax payable, and in repeat cases, suspension of the GSTIN itself. Our GST registration and GST return filing service in India is designed to keep you 100% compliant without you ever having to read a single circular.
We help proprietors, partnership firms, LLPs, Private Limited companies, HUFs, trusts and societies obtain a new GSTIN within 3–7 working days. After registration, we manage the full lifecycle — monthly GSTR-1 (outward supplies), GSTR-3B (summary return and tax payment), quarterly QRMP filings, IFF uploads, GSTR-9 annual return, GSTR-9C reconciliation statement, refund applications under Section 54, LUT for exporters, e-way bill setup, e-invoice generation and reply to GST notices including DRC-01, ASMT-10 and SCNs.
Who needs GST registration in India?
GST registration is mandatory the moment your aggregate turnover crosses ₹40 lakh for goods (₹20 lakh in special-category states) or ₹20 lakh for services (₹10 lakh in special-category states). Beyond turnover, the following persons must register regardless of revenue:
- Any person making inter-state taxable supply of goods or services
- E-commerce sellers on Amazon, Flipkart, Meesho, Myntra, Zomato, Swiggy, etc.
- Casual taxable persons and non-resident taxable persons
- Agents, input service distributors and reverse charge mechanism (RCM) payers
- Persons required to deduct TDS or collect TCS under GST
- Importers and exporters of goods or services
Documents required for GST registration
We have refined our document checklist over thousands of applications so that your registration goes through in the first attempt without an ARN rejection. For a proprietorship you typically need the proprietor's PAN, Aadhaar, photograph, electricity bill / rent agreement of the place of business and a cancelled cheque or first page of the bank passbook. Companies and LLPs additionally need their COI, MoA / AoA / LLP agreement, board resolution and DSC of the authorised signatory. We pre-verify each document before upload so there is zero back-and-forth with the GST officer.
Monthly GST return filing — how we work
Every month between the 1st and the 5th, our team requests your sales and purchase data. We reconcile your purchase register with GSTR-2B auto-populated from the supplier's GSTR-1, identify ineligible ITC under Section 17(5), apply Rule 36(4) restrictions, flag mismatches with vendor invoices and recover blocked credit. After reconciliation we file GSTR-1 by the 11th and GSTR-3B by the 20th. You receive a filed PDF, ARN, ledger snapshot and a one-page MIS showing tax liability, ITC claimed and cash paid.
For QRMP taxpayers (turnover up to ₹5 crore), we use the Invoice Furnishing Facility (IFF) for the first two months and file the quarterly GSTR-1 in the third month, keeping your buyers happy with timely ITC availability while you pay tax monthly through PMT-06 challans.
Annual GST return (GSTR-9 & GSTR-9C)
Annual return filing under Section 44 is mandatory for every regular taxpayer with turnover above ₹2 crore (₹5 crore for GSTR-9C audit). We prepare the annual return after a complete year-end reconciliation between books of account, GSTR-1, GSTR-3B and GSTR-2B, identify additional tax payable through DRC-03 if any, and finalise the reconciliation statement before submission. Our annual review often unlocks ITC that was missed during the year — a tangible cash benefit for our clients.
GST notices, audits and assessments
GST notices have become routine — from ASMT-10 for return scrutiny, DRC-01A for pre-show-cause intimation, DRC-01 for show-cause notice, to full-blown departmental audits under Section 65. We draft a point-by-point reply within the statutory timeline, represent you before the proper officer, and pursue appeals before the Joint Commissioner (Appeals), GST Appellate Tribunal or High Court where required.
Why our GST service stands out
Most online GST portals are software-first, advice-last. We invert that. Every client is mapped to a qualified Chartered Accountant who knows your business, your industry and your filing history. We use Tally Prime, Zoho Books, ClearTax GST and the official GSTN portal interchangeably, never lock you into a vendor, and never charge separately for ITC reconciliation, vendor follow-ups or basic notice replies.
Serving Patna, Bihar & all of India
We serve clients across Patna, Kankarbagh, Bypass Road, Boring Road, Rajendra Nagar, Bailey Road, Danapur, Phulwari Sharif, Bihar Sharif, Gaya, Muzaffarpur, Bhagalpur and the rest of Bihar — and online across India. Whether you are a small trader near Jaganpura More, a startup in Patliputra, a manufacturer in Hajipur or a salaried professional working in Delhi, Mumbai, Bengaluru or Dubai, our team handles your GST registration and monthly filing entirely online with end-to-end CA support.
Our Patna office at 1st Floor, Flat No-102, Sneh Highway Views, Bypass Rd, Near Jaganpura More, Nalanda Colony, Kankarbagh, Patna, Bihar 800020 is open Monday to Saturday between 10:00 AM and 7:00 PM IST. You can walk in for a meeting, send documents through our secure WhatsApp channel, or schedule a video call — whichever is convenient.
Ready to get started?
Talk to a qualified GST consultant today — free first call, no obligation. Call us, send a WhatsApp message, or fill the contact form on this page — a qualified Chartered Accountant will respond within one working day.