Complete GST Registration & Compliance Services

Stay GST-compliant with expert registration, filing, and advisory services. Maximize ITC, handle notices, and ensure timely compliance.

हिंदी सारांश: GST पंजीकरण, मासिक/त्रैमासिक फाइलिंग, नोटिस हैंडलिंग और टैक्स सलाह। विशेषज्ञ सहायता से अपने व्यवसाय को GST अनुपालन में रखें और ITC का पूर्ण लाभ उठाएं।

Our GST Services

1. GST Registration

• New Registration: Complete GSTIN application (2-7 days)
• Composition Scheme: Registration for small businesses (turnover <₹1.5 Cr)
• Multi-State Registration: Separate GSTIN for each state of operation
• GST Amendment: Update business name, address, directors, or activity
• GST Cancellation/Surrender: Close inactive GST registration
• GST Migration: Transfer from composition to regular scheme

2. GST Return Filing

3. Input Tax Credit (ITC) Optimization

• Reconcile GSTR-2A/2B with purchase records
• Identify unmatched or missing invoices
• Follow up with suppliers for correct GSTIN filing
• Claim eligible ITC on capital goods, services, and inputs
• Reverse ITC on exempted or personal use items
• Optimize cash flow by maximizing valid ITC claims

4. GST Notice & Dispute Handling

• Show Cause Notices: Draft and file detailed replies
• Demand Orders: Challenge incorrect demands before appellate authority
• Refund Rejection: Appeal and represent for GST refund claims
• Tax Assessment: Represent during departmental audits
• Penalty Notices: Mitigation and negotiation with GST officers
• Litigation Support: Filing appeals at Commissioner, Tribunal, or High Court

5. GST Refund Claims

• Export Refunds: Zero-rated supply refunds (IGST on exports)
• Inverted Duty Structure: Refund when ITC > output tax
• Excess Payment: Claim refund of overpaid tax
• ITC Accumulation: Unutilized ITC refund on capital goods
• Refund Tracking: Follow up for faster processing and disbursement

6. GST Tax Planning & Advisory

• Optimize business structure to minimize GST liability
• Choose correct GST rate classification (HSN/SAC codes)
• Advise on place of supply (interstate vs intrastate)
• Reverse charge mechanism guidance (RCM)
• E-way bill compliance for goods movement
• Composition scheme vs regular scheme comparison

Who Needs GST Registration?

• Mandatory: Turnover >₹40 lakh (goods) or >₹20 lakh (services)
• Interstate Suppliers: Any turnover if selling across states
• E-Commerce Sellers: Selling on Amazon, Flipkart, etc.
• Specific Categories: Casual taxable person, non-resident, input service distributor
• Voluntary Registration: Below threshold but wants to claim ITC

Documents Required for GST Registration

• PAN Card: Of business entity or proprietor
• Aadhaar Card: For Aadhaar authentication
• Business Proof: Incorporation certificate, partnership deed, or sole proprietor declaration
• Address Proof: Rent agreement, electricity bill, or property deed
• Bank Details: Cancelled cheque, bank statement, or passbook
• Photographs: Passport-size photos of authorized signatory
• Digital Signature (DSC): For companies and LLPs

GST Filing Due Dates (Regular Taxpayer)

Composition Scheme Benefits

• Lower Tax Rates: 1% (traders), 2% (manufacturers), 6% (restaurants)
• Simplified Compliance: Quarterly return (GSTR-4) instead of monthly
• No Invoice Matching: No GSTR-1 filing
• Best for: Small businesses, local sales, low margins
• Limitation: No ITC claim, no interstate sales, no e-commerce

How Agnivridhi Helps You Stay GST-Compliant

1. Compliance Audit: Review your current GST status and identify gaps
2. Data Collection: Systematically gather sales, purchase, and expense records
3. Return Preparation: Prepare accurate GSTR-1 and GSTR-3B with ITC reconciliation
4. Timely Filing: File all returns before due date to avoid late fees
5. Tax Payment: Calculate correct liability and facilitate payment
6. Ongoing Advisory: Monthly reviews, tax planning, and notice handling

Common GST Compliance Mistakes to Avoid

• Missing or late filing (₹100/day late fee + interest)
• Not reconciling ITC with GSTR-2A/2B (ITC denial)
• Claiming blocked credits (personal use, GST on GST)
• Incorrect HSN/SAC codes (wrong tax rates)
• Not reversing ITC on exempted sales (proportionate reversal required)
• Mismatch between books and GST returns (audit issues)

"Agnivridhi handled our complex GST registration and monthly filing for multi-state operations. Zero penalties, timely compliance, and excellent ITC optimization."