Professional GST Registration, Return Filing, Annual Returns, GST Notices, LUT Filing, Cancellation, TDS/TCS Filing and complete GST compliance support across India.
GST (Goods and Services Tax) is an indirect tax introduced in India on 1 July 2017. It replaced multiple indirect taxes such as VAT, Service Tax, Excise Duty and CST.
GST is a destination-based tax charged on supply of goods and services. It simplifies the taxation system and creates one unified national market.
GST compliances are the legal procedures and rules that businesses must follow under GST law.
These compliances include:
Businesses must maintain proper books of accounts and file GST returns within due dates to avoid penalties and interest.
Under FCM, supplier collects GST from customer and deposits it to government.
Under RCM, receiver of goods/services pays GST instead of supplier.
RCM generally applies in:
OCM relates to e-commerce operators like Amazon, Flipkart, Meesho etc.
Certain sellers on e-commerce platforms are required to obtain mandatory GST registration irrespective of turnover.
₹40 Lakhs for goods in most states.
₹20 Lakhs for services in most states.
Click on any service below to view detailed information.
GST Registration is mandatory for businesses crossing threshold limits or involved in interstate and e-commerce supplies.
| Situation | Extra Documents |
|---|---|
| E-commerce Seller | GST mandatory + Bank Proof |
| Import/Export Business | IEC required later |
| Freelancer | Same as Proprietorship |
| Co-working Space | Rent Agreement + NOC + Seat Allotment Proof |
| Multiple Business Places | Address Proof for Each Location |
GSTR-1 contains details of outward supplies/sales made by business.
GSTR-3B is summary return showing sales, purchases and GST liability.
Annual GST Return consolidates yearly GST transactions.
LUT allows exporters to export goods/services without paying IGST.
Businesses can cancel GST registration if business closed or turnover below limit.
Professional drafting and reply support for GST notices and departmental queries.
TDS and TCS compliances under GST for applicable entities and e-commerce operators.
Get professional support for GST Registration, GST Return Filing, LUT Filing, GST Cancellation, GST Notice Reply, TDS/TCS Filing, Annual Return and complete GST compliance services.