Professional GST services to support registration, return filing
Professional GST Service for Registration, Returns, and Compliance
GST laws require businesses to register, file returns, and maintain proper records within prescribed timelines. Many businesses find it difficult to keep up with changing GST rules, frequent filings, and documentation requirements. Errors or delays in GST compliance can lead to penalties, notices, or disruptions in business operations. Professional GST services help ensure accurate filings, proper compliance, and timely handling of GST obligations, allowing businesses to focus on their day-to-day activities.
We provide professional GST services to help businesses manage registration, return filing, and ongoing compliance requirements as per applicable laws. Our approach focuses on accuracy, timely support, and clear guidance to help clients handle GST-related matters smoothly.
GST Overview
Goods and Services Tax (GST) is an important tax that businesses need to follow. It involves registration, regular return filing, and proper record keeping. Many businesses find GST difficult because of frequent filings, changing rules, and strict timelines. Missing deadlines or making mistakes can lead to penalties and notices.
At Ashok Darshan & Co, we help businesses manage their GST work smoothly. We assist with GST registration, return filing, data review, and compliance support. Our team works in a careful and organized manner to ensure accuracy and timely filing. We explain GST matters in a simple way and provide clear guidance so clients can handle their GST responsibilities with confidence.
GST REGISTRATION REQUIREMENT – TURNOVER SLABS
A. Mandatory Registration Based on Turnover
| Nature | Turnover Limit |
|---|---|
|
Goods |
Exceeding ₹40 lakh |
|
Services |
Exceeding ₹20 lakh |
| Nature | Turnover Limit |
|---|---|
|
Goods |
Exceeding ₹20 lakh |
|
Services |
Exceeding ₹10 lakh |
B. Compulsory Registration (Irrespective of Turnover)
- Inter-State supply of goods
- Casual taxable person
- Non-resident taxable person
- Persons liable under Reverse Charge Mechanism (RCM)
- Input Service Distributor (ISD)
- GST TDS / TCS deductors
- E-commerce operators
- Agents supplying on behalf of others
POST REGISTRATION COMPLIANCES
- Display GST registration certificate and GSTIN
- Issue tax invoices as per GST law
- List Item #1
- Maintain proper books of accounts
- Timely payment of GST liability
- Filing of GST returns even if NIL
GST RETURN FILING – REGULAR TAXPAYERS
| Filing Type | Due Date |
|---|---|
|
Monthly |
11th of next month |
|
Quarterly (QRMP) |
13th of next month after quarter |
| Filing Type | Due Date |
|---|---|
|
Monthly |
20th of next month |
|
Quarterly |
22nd / 24th (State-wise) |
COMPOSITION TAXPAYERS
| Return | Due Date |
|---|---|
|
CMP-08 |
18th of month following the quarter |
|
8GSTR-4 |
30th April following financial year |
GST ANNUAL RETURN
Annual return to be filed on or before 31st December following the financial year.
CONSEQUENCES OF NON-COMPLIANCE
- Late fees as prescribed
- Interest @ 18% per annum
- Blocking of E-way bill facility
- Cancellation of GST registration
DISCLAIMER
GST provisions, turnover limits, due dates, and compliance requirements are subject to amendments, notifications, and clarifications issued by authorities. Professional advice is recommended before taking compliance decisions.
Why Choose Us for GST Services
Strong Understanding of GST Laws
We have a clear understanding of GST laws and compliance requirements. Our team keeps track of applicable rules and filing requirements to ensure that GST obligations are handled correctly.
Accurate and Timely Compliance
We focus on preparing and filing GST returns accurately and within prescribed timelines. This helps reduce the risk of errors, delays, penalties, and notices.
Practical and Clear Guidance
We explain GST requirements, procedures, and compliance steps in a simple and practical manner. Our aim is to help clients clearly understand their GST obligations and take informed decisions.
Support for All Types of Businesses
We work with startups, small businesses, traders, professionals, and companies. Our services are tailored based on the nature and size of the business.
Assistance Beyond Return Filing
In addition to registration and return filing, we assist with GST reconciliation, audit support, and responses to GST notices and queries.
Ongoing Support and Communication
We provide regular support, reminders for due dates, and timely communication to help clients stay compliant on an ongoing basis.