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GST Services

GST Registration, Returns & Audit

Whether you're registering for GST for the first time, staying current on monthly filings, or preparing for your annual reconciliation, our GST team keeps your input tax credit intact and your filings free of errors.

  • Same-week GST registration for new businesses
  • Monthly and quarterly return filing on the QRMP or regular scheme
  • GSTR-2B reconciliation to protect your input tax credit
  • Annual GSTR-9/9C audit and reconciliation support

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FAQs

GST Registration, Returns & Audit questions, answered

You need GST registration once your turnover crosses the prescribed threshold for your state and business type, regardless of whether your sales are intra-state or inter-state, with certain categories like e-commerce sellers requiring registration regardless of turnover.

Yes, we regularly help businesses clear backlogs of pending GST returns, along with the applicable late fees and interest calculations.

We reconcile your purchase register against GSTR-2B every filing cycle and flag mismatches with vendors before they turn into a compliance issue.

Yes, including TCS reconciliation, marketplace-specific reporting requirements, and registration across the states you operate in.

Quick reference

Critical GST limits you must know

The thresholds that decide 100% compliance, kept in one place so you never have to guess.

GST Registration₹40L goods / ₹20L services
Composition (Scheme)₹1.5 Cr
Composition (Service)₹50L
E-Invoice₹5 Cr turnover
E-Way Bill₹50,000 value
HSN (6-digit rule)Up to 5Cr / More than 5Cr
ITC Claim30 Nov of next FY
Rule 86B (1% cash GST)Over ₹50L taxable turnover/month
GST Refund2 years
GSTR 9CMore than ₹5 Cr
Revocation90 days
ITC Claim (value cap)More than ₹2.5L
TDS under GSTContract value more than ₹2.5L
TCS under GSTCollection value more than ₹50L

Limits and thresholds are subject to periodic revision by the GST Council; talk to our team to confirm what applies to your business today.

Ready to get your compliance sorted?

Talk to our team for a free, no-obligation review of your tax, audit or registration needs.