Your complete solution for all GST needs — from hassle-free registration to accurate and timely return filing, handled by experienced tax professionals.
GST (Goods and Services Tax) is India’s most significant indirect tax reform, replacing multiple taxes with a single, unified system. Any business — small or large — that meets the prescribed turnover threshold or falls under specified categories must register for GST and file returns on time.
At IncomeTaxCA, we simplify GST compliance for you. Our team of experienced Chartered Accountants and GST specialists manage everything — from registration to complex filings — so you can focus on growing your business without worrying about tax hassles.
We provide end-to-end GST solutions customised to your business requirements:
Additional Service: GST Audit & Compliance Review
By registering under GST, a business gains official recognition as a supplier of goods or services. This enhances credibility and builds trust with customers and partners.
Registered businesses can claim credit for the GST paid on purchases against the GST collected on sales, reducing overall tax liability.
The GST system streamlines tax filing and payment through a single online platform, reducing complexity, saving time, and improving compliance management.
Small businesses can opt for the Composition Scheme to pay GST at a lower fixed rate, minimising tax burden and simplifying compliance.
Only businesses with an annual turnover above ₹40 lakh are required to register for GST, exempting many small businesses from mandatory compliance.
GST removes the cascading tax effect by enabling input tax credit across the supply chain, lowering the final cost to consumers.
Expert CA & Consultant Team – 5+ years of proven GST handling experience
Affordable Pricing – Transparent packages with no hidden charges, suitable for all business sizes
PAN India Services – 100% online process; no need to visit any office
Timely Compliance – Returns filed well before due dates, every time
Dedicated Support – Prompt, professional, and personalised assistance via Call & WhatsApp
GST registration is mandatory if:
Your annual turnover exceeds ₹40 lakh (goods) or ₹20 lakh (services)
You supply products or services across states (interstate supply)
You sell on e-commerce platforms like Amazon, Flipkart, etc.
You are an exporter or importer
You wish to claim Input Tax Credit (ITC)
To apply for GST registration, you will need the following documents:
PAN Card of the business owner or entity
Aadhaar Card of the proprietor/partners/directors
Passport-size photograph of the applicant
Business address proof (electricity bill, rent agreement, or property tax receipt)
Bank account details (cancelled cheque or bank statement)
Business registration proof (Partnership Deed, Incorporation Certificate, etc., if applicable)
GST (Goods and Services Tax) is a unified indirect tax system in India that has replaced multiple taxes like VAT, Service Tax, and Excise Duty. It applies to the supply of goods and services across India, ensuring a streamlined taxation process.
GST registration is mandatory for:
Businesses with turnover above ₹40 lakh (goods) or ₹20 lakh (services)
Inter-state suppliers of goods or services
E-commerce sellers
Service providers through online platforms
Casual taxable persons and non-resident taxable persons
There are four main types of GST:
CGST – Central Goods and Services Tax
SGST – State Goods and Services Tax
IGST – Integrated Goods and Services Tax
UTGST – Union Territory Goods and Services Tax
GSTR-1 – Monthly outward supplies (due on 11th of the next month)
GSTR-3B – Summary return (due on 20th of the next month)
CMP-08 – Quarterly return for composition dealers
GSTR-9 / 9C – Annual return & reconciliation statement
ITC allows businesses to offset the GST paid on purchases (inputs) against the GST collected on sales (outputs). To claim ITC, you must have valid tax invoices and file GST returns on time.
Yes. Even if your turnover is below the threshold, you can opt for voluntary GST registration to avail benefits such as ITC, enhance business credibility, and expand market reach.
The Composition Scheme is designed for small taxpayers with turnover up to ₹1.5 crore. They pay GST at a fixed lower rate and file quarterly returns, but they cannot claim ITC.
GST registration typically takes 3–7 working days, provided all documents are in order and there are no queries from the GST department.
Consequences of late filing include:
Late fee: ₹50 per day (₹20 per day for nil returns)
Interest on tax liability: 18% p.a.
Possible blocking of ITC or cancellation of GST registration
At IncomeTaxCA, we offer complete GST solutions — from registration and return filing to ITC reconciliation and handling departmental notices. Our expert team ensures timely compliance, helping you avoid penalties and focus on growing your business.
