GST Registration & Return Filing
End-to-end GST management ensuring complete compliance and maximised input tax credit benefits for your business.
Our GST Services
From new registration to complex audits, we handle every aspect of GST compliance for businesses of all sizes.
GST Registration & Amendments
Complete assistance with new GST registration, amendments to existing registration (address, partners, business activity changes), and cancellation or revocation of cancelled registration.
Monthly & Quarterly Return Filing
Timely and accurate filing of GSTR-1 (outward supplies), GSTR-3B (summary return), IFF (Invoice Furnishing Facility), and CMP-08 for composition scheme dealers. We ensure compliance across all filing frequencies.
Annual Return (GSTR-9 / GSTR-9C)
Comprehensive preparation and filing of GSTR-9 annual return and GSTR-9C reconciliation statement. We reconcile your books of accounts with GST returns to ensure accuracy.
GST Audit & Reconciliation
Detailed GST audit including GSTR-2A/2B reconciliation, ITC verification, HSN-wise summary preparation, and identification of mismatches to prevent future notices.
E-Way Bill Management
Generation and management of e-way bills for inter-state and intra-state movement of goods, including consolidated e-way bills for transporters and compliance advisory.
GST Advisory & Dispute Resolution
Expert advisory on GST applicability, rate classification, reverse charge mechanism, and representation before GST authorities for show cause notices, assessments, and appeals.
Why Choose Pujara & Co for GST?
Frequently Asked Questions
Who needs to register for GST?
GST registration is mandatory for businesses with annual turnover exceeding Rs. 40 lakh (Rs. 20 lakh for special category states) for goods, and Rs. 20 lakh (Rs. 10 lakh for special states) for services. It is also mandatory for inter-state suppliers, e-commerce operators, casual taxable persons, and those liable to pay tax under reverse charge.
What are the consequences of not filing GST returns on time?
Late filing attracts a late fee of Rs. 50 per day (Rs. 20 for nil returns) subject to a maximum of Rs. 5,000 per return. Additionally, interest at 18% per annum is charged on the tax payable. Continued non-filing can lead to cancellation of GST registration.
How long does GST registration take?
If all documents are in order, GST registration is typically completed within 3-7 working days. The process involves online application submission, Aadhaar-based verification or physical verification, and issuance of the GSTIN certificate.
What is Input Tax Credit (ITC) and how can I maximise it?
ITC allows you to reduce the tax paid on inputs from the tax payable on outputs. To maximise ITC, ensure all your suppliers file their returns timely, verify credits through GSTR-2A/2B matching, and maintain proper invoice documentation. We help you with monthly ITC reconciliation.
Need GST Registration or Return Filing?
Get expert GST compliance support. Contact us today for a free consultation.