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GST Registration & Returns

Complete GST compliance services including registration, return filing, and ongoing tax management. Ensure timely compliance with expert support.

What is GST?

Goods and Services Tax (GST) is a comprehensive indirect tax system that replaced multiple indirect taxes in India. It's a destination-based tax on consumption of goods and services at a national level.

GST registration is mandatory for businesses with turnover exceeding specified thresholds, and proper compliance ensures smooth business operations.

One Nation, One Tax

Unified tax system simplifying business operations across India

GST Analysis

Types of GST Registration

Specialized registration categories based on business turnover and nature.

Regular GST Registration

For businesses with turnover > ₹40 lakhs (₹20 lakhs for NE states)

  • Monthly/Quarterly return filing
  • Input tax credit available
  • Standard GST rates applicable
  • Annual return mandatory
  • Full compliance requirements

Composition Scheme

For small businesses with turnover up to ₹1.5 crores

  • Lower tax rates (1-5%)
  • Quarterly return filing
  • No input tax credit
  • Simplified compliance
  • Reduced paperwork

Voluntary Registration

For businesses below threshold limit

  • Input tax credit benefits
  • Business credibility
  • B2B transaction advantage
  • Export benefits
  • Compliance culture

Casual/Non-Resident

For temporary business operations

  • Time-bound registration
  • Security deposit required
  • Regular return filing
  • Specific to temporary operations
  • Non-resident taxpayers

GST Registration Process

1
Document Collection

Gather all required documents and business details

2
Online Application

Submit application on GST portal with required documents

3
ARN Generation

Application Reference Number generated for tracking

4
Verification

Mobile and email verification through OTP

5
DSC Upload

Digital signature certificate upload for authentication

6
GSTIN Certificate

GST registration certificate with unique GSTIN

GST Return Filing Types

GSTR-1: Monthly/Quarterly - Outward supplies (Due: 11th of next month)
GSTR-2A: Auto-populated - Inward supplies (Due: 12th of next month)
GSTR-3B: Monthly - Summary return with tax payment (Due: 20th of next month)
GSTR-4: Quarterly - Composition scheme (Due: 18th of next month)
GSTR-5: Monthly - Non-resident taxable person (Due: 20th of next month)
GSTR-6: Monthly - Input service distributor (Due: 13th of next month)
GSTR-7: Monthly - Tax deducted at source (Due: 10th of next month)
GSTR-8: Monthly - Tax collected at source (Due: 10th of next month)
GSTR-9: Annual return - Regular taxpayers (Due: 31st December)
GSTR-9A: Annual return - Composition scheme (Due: 31st December)
GSTR-9C: Annual audit certificate (Due: 31st December)
GSTR-10: Final return - Registration cancellation (Due: Within 3 months)

Requirements & Benefits

Required Documents

  • PAN card of the business
  • Aadhaar card of proprietor/partners/directors
  • Business constitution documents
  • Proof of business address
  • Bank statement or cancelled cheque
  • Digital signature certificate (DSC)
  • Photograph of authorized signatory
  • Mobile number and email ID
  • Authorization letter (if applicable)
  • HSN/SAC codes for goods/services

Benefits of Registration

  • Legal recognition and compliance
  • Input tax credit benefits
  • Seamless interstate commerce
  • Business credibility enhancement
  • Government contract eligibility
  • Easy business expansion
  • Simplified tax structure
  • Online compliance management
  • Reduced tax cascading
  • Export benefits and refunds

Timeline & Investment

Registration Time

3-7 Days

From document submission
Registration Fee

No Government Fee

Only service charges
Return Filing

₹2,000 - ₹10,000

Per return (based on complexity)
Validity

Until Cancelled

Ongoing compliance required

Why Choose I-NEXUS?

GST Experts

Certified GST practitioners with deep tax knowledge

Timely Filing

Never miss deadlines with automated reminders and filing

100% Compliance

Ensure complete GST compliance and avoid penalties

Ongoing Support

Continuous support for all GST-related queries and issues

Need GST Registration?

Get expert assistance for all your GST compliance requirements with timely filing and complete support.

Get GST Service +91 93556 97006