What is GST?

The Goods and Services Tax (GST) is a unified indirect tax on the supply of goods and services across India. It replaced multiple cascading taxes and requires registered businesses to issue GST invoices, collect tax, and file periodic returns.

Who Needs GST Registration?

• Turnover above ₹40 lakhs (goods) or ₹10 lakhs (services)
• Interstate supply of goods/services
• E-commerce sellers (marketplaces)
• Importers/exporters
• Casual/non-resident taxable persons
• Businesses wanting input tax credit (ITC) for purchases

Why It Matters

• Legal requirement; non-compliance attracts penalties and potential cancellation
• Enables ITC claims, reducing net tax outflow
• Required to sell to GST-registered customers (they need ITC)
• Essential for e-invoicing, e-way bills, and compliance with vendors/marketplaces

Our GST Service Package

• Registration & GSTIN issuance
• Monthly/quarterly return filing (GSTR-1, GSTR-3B)
• ITC reconciliation with 2A/2B
• E-invoicing & e-way bill support (where applicable)
• Notice & query handling
• Ledger review and compliance health checks

Step-by-Step Process (Typical)

1. Document collection – PAN, Aadhaar, address proofs, bank proof
2. Application filing – GST REG-01 submission with details and OTP verification
3. Digital signature (if needed) – DSC for companies/LLPs
4. Officer verification – Clarifications if any
5. GSTIN issued – Receive GST certificate and login credentials
6. Onboarding – Invoice format, HSN/SAC mapping, portal walkthrough
7. Return cycle setup – GSTR-1/GSTR-3B calendar, ITC reconciliation plan

Documents Checklist

• PAN + Aadhaar of proprietor/authorized signatory
• Business constitution (Partnership deed/COI/LLP agreement)
• Principal place of business proof (rent agreement + utility bill or ownership proof)
• Bank proof (cancelled cheque/bank statement)
• Photo and contact details of signatory

Timeline & Costs

Stage	Typical Time	Notes
Document collection	1-2 days	Faster if documents are ready
Portal filing & OTP	Same day	REG-01 submission
Digital signature	0.5-1 day	Only for companies/LLPs
Officer verification	1-3 days	Subject to queries
GSTIN issuance	3-7 days	We target 2-3 days when possible

Government fee: ₹0 (registration is free)
Digital signature: ₹250-1000 (if required)
Professional support: Custom quote based on turnover and filing volume

What You Get with FinTax24

• Dedicated GST specialist
• Same-day document review
• Filing reminders and calendar
• ITC reconciliation and mismatch checks
• Draft replies for notices/queries
• E-invoice and e-way bill setup guidance

Ongoing Compliance (Post-Registration)

• GSTR-1 (sales) – monthly/quarterly
• GSTR-3B (tax payment) – monthly/quarterly
• ITC checks using 2A/2B
• Annual return (GSTR-9/9C where applicable)
• E-invoicing (if turnover threshold crossed)

Penalties to Avoid

• Late fee: typically ₹50-500 per return per day (state + central)
• Interest: ~6% on unpaid tax
• Risk of GSTIN suspension/cancellation for repeated non-filing
• ITC blockage if supplier returns are not filed

FAQs

Is GST registration free?

Yes. Government charges ₹0. Only DSC (if needed) and professional help are chargeable.

Do I need a digital signature?

Companies/LLPs require DSC. Proprietors/partnerships may complete via Aadhaar OTP when allowed.

How soon can I start billing with GST?

After GSTIN is allotted. We also help you set invoice formats with correct HSN/SAC and tax rates.

Will you handle notices?

Yes. We prepare draft responses for common portal queries and assist with clarifications.

Can I claim ITC on purchases before registration?

ITC is typically claimable on stock within prescribed time limits after registration, subject to conditions.

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Ready to get GST registered? Contact us via WhatsApp or phone to discuss your registration requirements and timeline.