GST (Goods and Services Tax) is a comprehensive indirect tax levied on the supply of goods and services in India. It has replaced multiple cascading taxes levied by the central and state governments. Under GST, businesses with annual turnover above a certain threshold must register and file returns to stay compliant and avoid penalties. GST helps businesses claim input tax credit and ensures transparency in the tax system.

GST registration is mandatory for:

• Businesses with annual turnover exceeding ₹40 lakhs (₹20 lakhs for services in most states)

• Individuals making interstate taxable supplies

• E-commerce sellers and operators

• Casual taxable persons

• Input service distributors (ISDs)

• Non-resident taxable persons

• Businesses required to deduct TDS/TCS under GST

Even if not mandatory, businesses can opt for voluntary registration to avail benefits like input tax credit.

The following documents are typically required:

• PAN Card of the business or applicant

• Aadhaar Card of the proprietor/partners/directors

• Proof of business registration or incorporation certificate

• Photograph of the owner(s)

• Address proof of principal place of business (utility bill, rent agreement, NOC)

• Bank account details (cancelled cheque or bank statement)

• Digital Signature Certificate (DSC) – for companies and LLPs

Our team will guide you through each requirement.

Once all documents are submitted, the GST registration typically takes 2 to 6 working days, depending on the verification process. In some cases, the GST officer may request additional documents or clarification, which may cause slight delays.

Operating a business without GST registration when required can lead to:

• A penalty of ₹10,000 or 100% of the tax due, whichever is higher

• Cancellation of registration

• Legal action by the GST authorities
  To avoid such penalties, timely registration and filing are crucial.

Yes, TaxSure offers a 100% online GST registration service. You can upload documents, make payments, and communicate with our experts digitally. We will manage the entire application process and keep you updated until you receive your GSTIN (GST Identification Number).

Yes. Nil returns must be filed even if there was no sale or purchase in a month. Failing to file returns on time may result in late fees, interest, and blockage of e-way bill generation. We help clients avoid penalties by ensuring timely filing.

• GSTR-1: A monthly or quarterly return of outward supplies (sales). It contains invoice-level data.

• GSTR-3B: A summary return filed monthly for declaring tax liability and claiming ITC.

Both returns are mandatory and serve different compliance purposes.

• • GSTR-1:

    • Monthly filers: 11th of next month

    • Quarterly filers: 13th of the month after the quarter

  • GSTR-3B:

    • 20th of the next month (monthly filers)

    • Staggered dates (22nd/24th) for quarterly filers under QRMP scheme

  • GSTR-9 (Annual Return): 31st December of the following financial year

  We provide reminders and support to ensure you never miss a deadline.