Complete GST Solutions for Your Business

Businesses with an annual aggregate turnover exceeding ₹40 lakhs (goods) or ₹20 lakhs (services) must register for GST. For special category states, the threshold is ₹20 lakhs (goods) and ₹10 lakhs (services). Additionally, certain businesses like inter-state suppliers, e-commerce operators, and casual taxable persons must register irrespective of turnover.

Late filing attracts a late fee of ₹50 per day (₹25 CGST + ₹25 SGST) for returns with tax liability, or ₹20 per day (₹10 each) for NIL returns, subject to a maximum of ₹10,000 per return. Additionally, interest at 18% per annum is levied on outstanding tax liability. Persistent non-filing can lead to GSTIN suspension or cancellation.

GSTR-2B is an auto-drafted ITC statement generated from your suppliers' GSTR-1 filings. You can only claim Input Tax Credit on invoices appearing in GSTR-2B. If your purchase register shows an invoice but it's not in GSTR-2B (because the supplier hasn't filed), you cannot claim that ITC. Reconciliation is critical to identify such mismatches, follow up with vendors, and ensure you claim the maximum eligible ITC without legal risk.

Typically, GST registration is granted within 3–7 working days after successful submission of the application with all required documents. In some cases, the officer may send a notice for additional documents (within 3 working days), and you must respond within 7 working days. If no notice is issued, registration is granted automatically within 3 days. We track your application and respond to notices promptly to minimize delays.

GSTR-9 is the Annual Return that consolidates all monthly/quarterly returns filed during a financial year. It is mandatory for all regular GST taxpayers with an aggregate turnover above ₹2 Crore. GSTR-9C (Reconciliation Statement) is additionally required for taxpayers with turnover above ₹5 Crore. Filing is due by December 31 each year for the previous financial year.

Yes. Exporters can claim refunds of IGST paid on exported goods/services OR claim ITC refund on exports made under LUT (Letter of Undertaking) without payment of tax. Refund applications are filed via RFD-01 on the GST portal. We handle the entire process including document compilation, portal submission, deficiency memo replies, and follow-up until the refund is credited to your bank account.

Do not ignore a GST notice. Every notice has a response deadline; missing it can lead to ex-parte orders or heavy penalties. First, identify the type of notice (ASMT-10, DRC-01, SCN, etc.) and the relief sought. Then prepare a detailed, document-backed reply. We specialize in GST notice replies and departmental representation — contact us immediately if you've received one, and we'll guide you through the process.

The Composition Scheme allows small taxpayers to pay GST at a fixed rate on turnover (1% for traders, 5% for restaurants, 6% for service providers) instead of the regular GST rates, with reduced compliance. It is available for taxpayers with annual turnover up to ₹1.5 Crore (₹75 lakhs for some special states). However, composition dealers cannot claim ITC, cannot make inter-state supplies, and must display "Composition taxable person" on all invoices.