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Attention GST Regular Tax Payer — The due date for filing GSTR-1 is 11th of every month. • GSTR-IFF & GSTR-7 is 13th | GSTR-3B is 20th. • Please share your previous month bills before the 5th and tax payment amount on or before the 15th. • Need help? Contact us. •

GST Registration & Return Filing

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GST Registration & Return Filing

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GST services overview

Register Right. Comply with Confidence.

If your aggregate turnover exceeds the notified threshold* or you make inter-state supplies, you must register under GST. All registered taxpayers are brought under a unified portal for compliance and administration.

Need prerequisites or add-ons? We also help with Digital Signature (DSC), Udyam/MSME, Import Export Code, Accounts & Book Keeping, and Virtual CFO.

We set up GST the right way—clean master data, compliant invoicing, mapped workflows—and keep you on time, every time.

Core compliance areas we manage for you:

  • Maintaining books & documents
  • Tax invoice / bill of supply
  • Sales & purchase reporting
  • Tax payment & challans
  • Filing of GST returns
  • E-Way bill generation & tracking

GST has many moving parts and strict timelines. We handle end-to-end procedures—registration, configuration, monthly filings, reconciliations, and responses—so you can focus on business.

Our GST Registration & Compliance Process

  1. Eligibility & Scoping: Threshold checks, place of supply analysis, scheme selection (Regular / Composition).
  2. Document Pack: PAN, Aadhaar, address proof, bank details, photos, authorisation/board resolution.
  3. Portal Application: TRN creation, data validation, eSign/DSC authentication.
  4. Configuration: Series for invoices, HSN/SAC mapping, e-way bill roles, user access.
  5. Filing Calendar: GSTR-1, IFF/GSTR-7 (if applicable), GSTR-3B with payment workflows.
  6. Reconciliation & ITC: 2A/2B matching, vendor follow-ups, reversals & reclaims.
  7. Representation: Notice handling, clarifications and timely responses.

Documents Required (Indicative)

  • PAN of entity/owner and Aadhaar of authorised signatory
  • Principal place of business proof (electricity bill/rent agreement/NOC)
  • Bank details & cancelled cheque
  • Constitution documents (Partnership Deed/COI, as applicable)
  • Photographs of proprietor/partners/directors
  • Letter of authorisation / Board resolution
  • Valid DSC for company/LLP filings
Illustration of GST slabs

Related services: Digital Signature (DSC) · MSME/Udyam Registration · Import Export Code · Virtual CFO · Accounting & Book Keeping

Frequently Asked Questions (FAQ)

Businesses crossing the prescribed aggregate turnover threshold or making inter-state supplies are required to register. Some categories (e.g., e-commerce operators) must register regardless of turnover.

Commonly: GSTR-1 (11th), IFF/GSTR-7 (13th, if applicable) and GSTR-3B (20th). Actual due dates may vary by scheme/turnover/notifications—we map and file on time.

Eligible small taxpayers may pay tax at a fixed rate with simplified returns, but cannot collect tax from customers or claim ITC. We assess impact before you opt in.

PAN (entity/owner), Aadhaar (authorised signatory), address proof (rent agreement/utility bill), bank details (cancelled cheque), constitution docs (Partnership Deed/COI), photos, and authorisation/board resolution.

ITC sets off GST paid on purchases against GST on sales, subject to eligibility and vendor compliance (GSTR-2B/2A). We reconcile ledgers, fix mismatches and maximise eligible credits.

For goods movement above notified limits/conditions, an E-Way Bill must be generated before dispatch. We set up roles (consignor/consignee/transporter), validity tracking, and checks.

Late fees and interest apply; persistent non-compliance may block E-Way Bills or trigger notices. Our calendars and pre-validations keep you penalty-free.

Yes. Voluntary registration can improve B2B credibility and ITC flow—but it brings ongoing compliance obligations. We weigh benefits vs. cost before proceeding.

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Branches: Thiruvilwamala · Guruvayoor · Thrissur · Dubai   |   Mon–Sat, 9:00 AM – 6:00 PM