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GST Registration

Get hassle-free GST registration along with a 1-year LEDGERS Accounting Software license for seamless invoicing, GST e-invoicing, and GST filing. Simplify your GST compliance with our expert assistance!

GST LUT Form

File your GST LUT effortlessly to export goods or services without paying IGST at the time of supply. Our expert assistance ensures a smooth and hassle-free GST LUT filing process, simplifying your export compliance!

GST Amendment

Get expert assistance for fully managed GST amendments, including updates to trade name, contact details, business activities, and business address changes. Simplify core and non-core field modifications on the GST portal with our professional support!

GST Annual Return Filing (GSTR-9)

GSTR 9 Applicability

Form GSTR-9 filing is mandatory for taxpayers based on their GST registration, annual return limit, and financial year activities.

Exclusions from Form GSTR 9 Filing

Composition scheme taxpayers must file Form GSTR-9A instead of GSTR-9, tailored to meet their specific compliance needs.

Composition Scheme Participants

GST-registered composition scheme taxpayers are required to file Form GSTR-9A annually as per the GST Act.

Complete GST Guidence

GST registration is mandatory for businesses in India exceeding the revenue threshold or falling under specific categories. Stay compliant with GST regulations to avoid penalties and enjoy tax benefits.

GST Revocation

Our GST Revocation service helps reinstate canceled GST registrations seamlessly with expert assistance in application filing and follow-ups.

GSTR-10

Taxpayers with canceled or surrendered GST registration must file Form GSTR-10, a final return detailing stock as of the cancellation date.

GST for Foreigners

Get GST registration as a non-resident taxable person with expert assistance and a LEDGERS Accounting Software license for seamless compliance.

GST Notice

Respond promptly to GST notices with expert assistance for drafting and submitting effective replies within the specified timeframe.

GST Return Filing

Hire a professional accountant to handle your accounts, bookkeeping, GST compliance, and income tax filing efficiently.

GST LUT Form

The GST LUT Form allows seamless export transactions without paying IGST at the time of supply, ensuring smooth compliance.

Frequently Asked Questions

What is a GST certificate in India?
 

A Goods and Services Tax (GST) certificate is an official document issued by the Indian government, confirming that a business is registered under the GST system. This unique identification number serves as a key reference for the business in the taxation process across India.

Is GST certificate compulsory?

In India, obtaining a GST certificate is mandatory for businesses to register under the Goods and Services Tax (GST) system. Without this certificate, businesses cannot charge GST on the goods and services they offer, affecting their ability to operate in compliance with tax regulations.

What is the GST registration amendment?

GST registration amendment allows registered taxpayers to update or modify details provided during the initial registration. This includes changes to key information such as business address, contact details, business structure, authorized signatories, and more, ensuring accurate and up-to-date records in the GST system.

What documents are required for GST revocation?

The required documents for GST registration revocation may vary depending on your specific situation. Generally, you will need to submit a revocation application along with supporting documents such as financial statements, bank statements, and compliance-related documents to complete the process.

What is the validity of GST registration?

GST registration remains valid indefinitely unless it is canceled, surrendered, or suspended. However, GST registration for non-resident taxable persons and casual taxable persons has a fixed validity period, determined by the authorities at the time of issuing the GST registration certificate.

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