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GST Registration is mandatory for businesses exceeding the prescribed turnover threshold or conducting interstate trade. A valid GSTIN (Goods and Services Tax Identification Number) enables businesses to legally collect and remit GST and avail input tax credit benefits.
It also helps build vendor and customer confidence, improves credit eligibility, and enables access to e-commerce platforms.
Businesses registered under GST must file periodic returns to report sales, purchases, input tax credit, and tax payments. Filing the correct returns on time helps maintain compliance, claim ITC, and avoid late fees or penalties.
Our services are tailored to your business model—regular taxpayer, composition scheme, ISD, TDS/TCS collector, or non-resident entity.
GSTR-1: Monthly/quarterly report of outward supplies (sales). Due by 11th (monthly) or 13th (quarterly) of the following month.
GSTR-3B: Summary return including sales, ITC, and GST payable. Due monthly by the 20th or quarterly by the 22nd/24th, depending on the state.
GSTR-4: For Composition Scheme taxpayers. Filed annually by 30th April of the following financial year.
GSTR-5: For non-resident taxable persons. Due by the 20th of the next month.
GSTR-6: Filed by Input Service Distributors (ISDs). Due by the 13th of the next month.
GSTR-7: For TDS deductors. Due by the 10th of the following month.
GSTR-8: For e-commerce operators collecting TCS. Due by the 10th of the following month.
GSTR-10: Final return filed within 3 months of GST registration cancellation.
GSTR-11: Filed by UIN holders for refund of GST paid on inward supplies. Due by the 28th of the next month.
Annual returns like GSTR-9 consolidate all the GST data filed throughout the year, ensuring accuracy and completeness. Businesses with turnover exceeding ₹5 crores also need to file GSTR-9C, a reconciliation statement audited by a Chartered Accountant.
E-invoicing is now mandatory for businesses above a certain turnover threshold. It ensures real-time invoice reporting, simplifies tax returns, and minimizes mismatches during audits.
Businesses engaged in export of goods or services can file a LUT to avoid paying GST on exports. This provides better liquidity and faster movement of goods.
GST notices may be issued for discrepancies in return filings, incorrect ITC claims, or non-compliance with provisions. Expert handling of notices helps businesses avoid penalties and maintain a clean compliance record.
We are specialize in transforming businesses and fostering growth through strategic insights and unparalleled expertise.
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