GST Services

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GST Services

GST refers to Goods and Services Tax which subsumes all taxes such as Sales tax, Service tax, Excise duty etc. into GST. GST registration is required primarily if your annual sales are more than Rs. 20 Lakh. Even if your sales are less than Rs. 20 Lakh, we suggest that you voluntarily opt for GST registration because:

  • You will not get any tax refunds on purchases (e.g. if you buy goods worth Rs 1 lakh in a year, and tax rate is 28% – you will lose tax refund of Rs. 28,000).
  • You cannot sell outside your state

GST registration typically takes between 2-6 working days. You need to file your application with the department and sign it with your digital signature.

GST is a tax registration mandatory for all businesses in India meeting any of these conditions:

  • Annual Sales greater than Rs. 20 Lakh
  • Making sales outside your own state
  • E-commerce Seller

 

Sr. No. Service Name Documents Required Price
1 GST Registration    
2 GST (Nil) Monthly Return Filing Regular Schemes    
3 GST (Nil) Return Filing Composition Scheme    
4 GST Annual Return (GSTR 9/9A)    
5 GST CASH REFUND    
6 GST Composition to Regular Scheme    
7 GST E-Commerce Return (GSTR 8)    
8 GST Final Return (GSTR 10)    
9 GST Monthly Return Filing Regular Scheme (Upto 25
Invoices)
   
10 GST Monthly Return Filing Regular Scheme (Upto 100 Invoices)    
11 GST Monthly Return Filing Regular Scheme (Upto 200 Invoices)    
12 GST Monthly Return Filing Regular Scheme (upto 700 Invoice) Excel Format    
13 GST PMT-09 Form Submission    
14 GST QRMP Scheme-(Nil) for Regular Return    
15 GST QRMP Scheme for Regular Return-(25 Invoice)    
16 GST QRMP Scheme for Regular Return-(100 Invoice)    
17 GST QRMP Scheme for Regular Return-(200 Invoice)    
18 GST QRMP Scheme for Regular Return-(upto 700 Invoice) Excel Format    
19 GST Reconciliation (Upto 3 Months)  
20 GST Regular Return filing(Annual charges)    
21 GST Response of Notice    
22 GST Return Filing Composition Scheme    
23 GST Return Filing in Composition Scheme (CMP-08)    
24 GST Surrender    
25 GSTR-7 Return    
26 Revocation of Cancellation of GST License