CA-Assisted GST Registration · 100% Compliance

GST Registration & Filing Services

Get GST registered and file returns hassle-free with expert CA assistance — maximize input tax credit, ensure compliance, and grow your business with confidence.

Input Tax Credit
Fast Registration
Return Filing Support
Call: +91-9870326918
2,500+ GST Registrations
15,000+ Returns Filed
100% CA Reviewed
₹5Cr+ ITC Claimed
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GST Services

What is GST (Goods and Services Tax)?

GST is a comprehensive, multi-stage, destination-based tax levied on the supply of goods and services. It replaces multiple indirect taxes like VAT, excise duty, service tax, and creates a unified tax system across India.

Unified Tax System

GST subsumes various indirect taxes into a single tax, simplifying compliance and reducing cascading effects.

Input Tax Credit

Claim credit for GST paid on purchases and reduce your overall tax liability significantly.

Simplified Compliance

File returns online through a unified portal with standardized procedures across India.

Business Growth

GST registration enhances credibility, enables inter-state trade, and opens e-commerce opportunities.

Our Services

Comprehensive GST Services

From registration to return filing, we handle all your GST needs with expert CA assistance

GST Registration

Get your GST registration done quickly and hassle-free with our expert assistance.

  • GSTIN application filing
  • Document verification
  • Certificate delivery
  • PAN-based classification
  • All government fees included

GST Return Filing

File your GST returns accurately and on time with CA-assisted support.

  • GSTR-1 (Sales)
  • GSTR-3B (Monthly summary)
  • GSTR-9 (Annual return)
  • ITC reconciliation
  • Penalty-free filing

GST Nil Return

For businesses with no transactions, file Nil returns to maintain compliance.

  • Zero transaction filing
  • Maintain compliance
  • Avoid penalties
  • Quick processing
  • CA verification

GST Modification

Update or modify your GST registration details as your business evolves.

  • Business name change
  • Address modification
  • Partner/Director updates
  • Business expansion
  • PAN change

Composition Scheme

For small businesses, opt for simplified tax payment under composition scheme.

  • Lower tax rates
  • Simplified compliance
  • Quarterly returns
  • Eligibility check
  • Scheme registration

GST Cancellation

Cancel your GST registration when business closes or becomes ineligible.

  • Voluntary cancellation
  • Surrender certificate
  • Final return filing
  • ITC reversal
  • Complete closure support
Types of GST

Understanding GST Components

GST comprises three main taxes applicable based on the nature of supply

CGST (Central GST)

Levied by the Central Government on intra-state supply of goods and services.

  • Applies within the same state
  • Revenue goes to Central Government
  • Collected along with SGST

SGST (State GST)

Levied by the State Government on intra-state supply of goods and services.

  • Applies within the same state
  • Revenue goes to State Government
  • Collected along with CGST

IGST (Integrated GST)

Levied by the Central Government on inter-state supply of goods and services.

  • Applies on inter-state trade
  • Revenue shared between Centre and State
  • Applicable on imports/exports
GST Rates

GST Tax Rate Slabs

GST has a 4-tier tax structure with different rates for various goods and services

0%
Exempt Goods

Essential items like food grains, fresh fruits, milk, eggs, bread, salt, and other basic necessities

5%
Essential Items

Household necessities, tea, coffee, edible oils, spices, medicines, and economy transportation

28%
Luxury Items

Luxury cars, aerated drinks, tobacco products, high-end electronics, and premium services

Compliance Calendar

GST Return Due Dates

Stay compliant with timely filing of GST returns

11th

GSTR-1

Monthly/Quarterly

Details of outward supplies (sales)

20th

GSTR-3B

Monthly

Summary return with tax payment

30th Nov

GSTR-9

Annually

Annual return for the previous FY

25th

Composition Scheme

Quarterly

Return filing for composition dealers

Mandatory Registration

Who Must Register for GST?

GST registration is compulsory for the following businesses and individuals:

Turnover Exceeding Limit

Businesses with annual turnover above ₹40 lakhs (₹20 lakhs for special category states)

Inter-State Suppliers

Businesses making inter-state supplies regardless of turnover

E-Commerce Operators

Online sellers and e-commerce aggregators

Casual Taxable Persons

Persons occasionally supplying goods/services in a state where not registered

Reverse Charge Liability

Persons liable to pay tax under reverse charge mechanism

Input Service Distributors

ISD receiving services under a different PAN

Not Sure If You Need GST?

Our expert CAs can help you determine if GST registration is mandatory for your business and guide you through the process.

  • Free Eligibility Check
  • Expert CA Consultation
  • Complete Documentation
  • Fast 3-5 Day Processing
Check Eligibility
GST Refund

How to Claim GST Refund

Complete guide to claiming your GST refunds quickly and hassle-free

Eligibility for GST Refund

You can claim GST refund in the following situations:

  • Export of Goods/Services

    Zero-rated supplies without payment of IGST

  • Inverted Duty Structure

    When tax rate on inputs is higher than output supplies

  • Excess Balance in Electronic Cash Ledger

    Refund of excess tax deposited

  • Refund on Account of Assessment/Provisional

    Refund pursuant to order passed by proper officer

Refund Application Process

1

File Application

Submit Form GST RFD-01 on GST portal

2

Acknowledgment

Receive Form GST RFD-02 within 3 days

3

Provisional Refund

90% refund sanctioned within 7 days (for exports)

4

Final Settlement

Final refund order within 60 days

Processing Time: 60-90 days for complete refund settlement

E-Way Bill

Understanding E-Way Bill

Electronic document required for movement of goods worth ₹50,000 or more

What is E-Way Bill?

An electronic document generated on the GST portal evidencing movement of goods. It contains details of goods, consignor, consignee, and transporter.

When Required?

Mandatory for:

  • Intra-state movement: ₹50,000+ (varies by state)
  • Inter-state movement: ₹50,000+
  • Regardless of value for specified goods

Validity Period

Based on distance:

  • Up to 200 km: 1 day
  • 200-400 km: 2 days
  • 400-600 km: 3 days
  • Above 600 km: 3 days + 1 additional day for every 200 km

Exemptions

E-Way bill not required for:

  • Goods transported by non-motorized conveyance
  • Goods from customs port to inland container depot
  • Goods specified in Annexure to Rule 138(14)

Need Help with E-Way Bill Generation?

Our team can help you generate e-way bills quickly and ensure compliance with all regulations.

Get Assistance
Input Tax Credit

Maximize Your Input Tax Credit (ITC)

Claim the right ITC and reduce your tax liability significantly

ITC Eligibility Criteria

  • Valid GST Registration

    Must be registered under GST

  • Valid Tax Invoice

    Must possess tax invoice or debit note

  • Goods/Services Received

    Must have received the goods or services

  • Supplier Filed Returns

    Supplier must have filed GST returns

  • Tax Paid to Government

    Supplier must have paid tax to government

Blocked Credits (Not Allowed)

  • Motor Vehicles

    Except for specific business use

  • Food & Beverages

    Except for same category outward supply

  • Health Insurance

    Unless obligatory under law

  • Travel Benefits

    LATA concessions, leave travel

  • Construction of Immovable Property

    Except plant & machinery

Pro Tips to Maximize ITC

Reconcile Monthly

Match GSTR-2A with purchase register every month

Collect Invoices

Ensure all suppliers provide valid tax invoices

Claim Within Time

Claim ITC before September of next FY or annual return

Reverse When Needed

Reverse ITC for non-business or exempt supplies

GST Calculator

Calculate GST Instantly

Use our free GST calculator to compute tax amounts and effective rates

Base Amount ₹ 10,000.00
CGST (9%) ₹ 900.00
SGST (9%) ₹ 900.00
Total Amount ₹ 11,800.00
Base Amount ₹ 10,000.00
CGST (9%) ₹ 900.00
SGST (9%) ₹ 900.00
GST Amount ₹ 1,800.00
Output Tax ₹ 50,000.00
Less: ITC ₹ 30,000.00
Net Tax Payable ₹ 20,000.00
Effective Rate 40% Saved
Pricing Plans

GST Registration & Filing Packages

Choose the perfect plan for your business needs. All packages include CA assistance and complete documentation.

GST Registration

₹1,499 one-time
  • GSTIN Application Filing
  • Document Verification
  • PAN-based Classification
  • State & Central Registration
  • Registration Certificate
  • All Government Fees
  • CA Assistance
  • 3-5 Days Processing
Get Started

Annual GST Compliance

₹9,999 per year
  • Everything in Standard Package
  • 12 Months Return Filing
  • GSTR-9 Annual Return
  • ITC Optimization
  • GST Audit Support
  • Compliance Calendar
  • Dedicated Relationship Manager
  • Priority Support
Get Started
How It Works

GST Registration Process

Simple 5-step process to get your GST registration completed hassle-free

1

Submit Documents

Share your PAN, Aadhaar, business address proof, and other required documents via email or upload.

2

Verification & Application

Our CA verifies documents and files GST application on the GST portal with accurate details.

3

Aadhaar Authentication

Complete Aadhaar authentication for faster processing (mandatory for all applicants).

4

Application Processing

GST department reviews application. We handle any queries or clarifications required.

5

Receive Certificate

Get your GST registration certificate with GSTIN within 3-5 working days.

Benefits

Benefits of GST Registration

Why GST registration is essential for your business growth and compliance

Input Tax Credit

Claim credit for GST paid on purchases and reduce your overall tax liability significantly. Save 15-20% on your tax outgo.

Inter-State Trade

GST registration is mandatory for inter-state sales. Expand your business across India without restrictions.

E-Commerce Selling

Sell on Amazon, Flipkart, and other marketplaces. GSTIN is mandatory for all online sellers.

Government Tenders

Participate in government contracts and tenders. Most require GST registration as mandatory eligibility.

Legal Compliance

Avoid penalties and legal issues. GST registration is mandatory for businesses with turnover exceeding ₹40 lakhs.

Business Credibility

Enhance trust with customers and suppliers. GST registration adds legitimacy to your business.

Required Documents

Documents Required for GST Registration

Keep these documents ready before starting your GST registration process:

PAN Card

PAN card of proprietor/partners/directors as per business structure

Aadhaar Card

Aadhaar card for authentication and verification purposes

Passport Size Photograph

Recent passport size photo of authorized signatory

Business Address Proof

Electricity bill, rent agreement, or property tax receipt

Bank Account Details

Cancelled cheque or bank statement of business account

Incorporation Certificate

For companies and LLPs - Certificate of Incorporation

Ready to Get GST Registered?

Our expert CA team will handle the complete registration process for you. Get your GSTIN within 3-5 working days.

  • CA-Assisted Filing
  • 100% Compliance Guarantee
  • Fast 3-5 Day Processing
  • Complete Documentation Support
  • All Government Fees Included
  • Free Consultation
GST FAQs

GST Registration & Filing, Answered

Everything you need to know about GST registration, return filing, and compliance — from eligibility to ITC claims.

2,500+ GST Registrations
15,000+ Returns Filed
100% CA Reviewed
₹5Cr+ ITC Claimed
CA-Assisted GST Registration
Fast 3-5 Day Processing
Complete Return Filing Support
ITC Reconciliation & Optimization
Penalty-Free Compliance
Get GST Registered
GST Registration

GST registration is mandatory for businesses with annual turnover exceeding ₹40 lakhs (₹20 lakhs for special category states), inter-state suppliers, casual taxable persons, non-resident taxable persons, e-commerce operators and aggregators, and persons liable to pay tax under reverse charge mechanism.

Every person who is liable to register under GST must register within 30 days from the date they become liable. For new businesses, it's advisable to register before starting operations to claim input tax credit from the beginning. With DocsAdda, you can get registered in just 3-5 working days.

Yes, businesses with turnover below the threshold limit can voluntarily register for GST. Benefits include claiming input tax credit on purchases, enhanced business credibility, ability to sell on e-commerce platforms like Amazon and Flipkart, participating in government tenders, and better accounting and compliance.

GST Return Filing

The main GST returns are: GSTR-1 (details of outward supplies — monthly or quarterly), GSTR-3B (summary return with tax payment — monthly), GSTR-9 (annual return — once a year), and GSTR-2A (auto-drafted statement of inward supplies for viewing only). We handle all return filings with CA-assisted accuracy.

Penalties for GST non-compliance include: Late filing — ₹50 per day (₹20 for Nil returns) plus interest @ 18% per annum, Non-registration — 10% of tax due or ₹10,000 whichever is higher, Wrong ITC claim — 100% of the amount claimed wrongly, and Tax evasion — 100% of tax amount plus penalty. Our compliance calendar and timely filing support ensures you never face penalties.

Input Tax Credit (ITC)

Input Tax Credit (ITC) allows you to reduce the GST already paid on purchases from the output tax liability. To claim ITC, you must have a valid GST registration, possess a valid tax invoice from the supplier, have received the goods/services, and the supplier must have filed their returns. ITC must be claimed within the prescribed time limit (before September of next FY or annual return, whichever is earlier).

You'll need: PAN card of proprietor/partners/directors, Aadhaar card for authentication, recent passport size photograph, business address proof (electricity bill, rent agreement, or property tax receipt), bank account details (cancelled cheque or bank statement), and incorporation certificate (for companies and LLPs). Our team handles complete documentation support.

Our GST registration packages start at ₹1,499 (one-time), Registration + Return Filing at ₹2,999 (includes 3 months filing), and Annual GST Compliance at ₹9,999 (12 months filing + annual return). All packages include CA assistance, complete documentation support, and all government fees. No hidden charges.

Ready to Get GST Registered?

Join 2,500+ businesses that trust us for their GST compliance. Get registered today and start claiming input tax credit.

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Our team of experts is ready to help you with tax, legal, and business consulting. Reach out today for a free consultation.

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