GST Registration & Returns | Professional Compliance Hub
⚡ India's trusted GST compliance partner

GST Registration & Returns
Complete compliance solution

Seamless registration, on-time return filing, and expert advisory. Transparent process with zero hidden cost discussions — only pure service excellence.

🔍 No pricing display — We offer custom compliance plans based on your business volume. Focus on quality, not packages.

GST Registration
Complete assistance for new registration, voluntary registration, composition scheme, and amendments.

📄 Who needs registration?

Businesses with aggregate turnover exceeding ₹40 lakhs (goods) or ₹20 lakhs (services). Also mandatory for e-commerce sellers, interstate suppliers, and casual taxable persons.

Even if turnover is below threshold, voluntary registration helps claim Input Tax Credit (ITC) and build credibility with B2B clients.

📑 Documents required

  • PAN card of business entity
  • Aadhaar of proprietor/partners/directors
  • Proof of business premises (rent agreement / electricity bill)
  • Bank account statement / cancelled cheque
  • Incorporation certificate (for company/LLP)
  • Photographs and authorization letter
01

Document collation

We collect and verify all required documents as per GST rules.

02

Application filing

Submit Form GST REG-01 on portal and generate ARN instantly.

03

Officer verification

We handle queries, additional document requests, and follow-ups.

04

GSTIN issuance

Receive registration certificate within 7–10 working days.

✔ Post-registration support: After obtaining GSTIN, we assist in setting up return filing schedule, invoice format guidance, and first-month filing to ensure smooth transition.

GST Returns Filing
Timely, accurate, and compliant return filing for all types of taxpayers. Never miss a due date again.
GSTR-1
Details of outward supplies (sales invoices). Filed monthly or quarterly based on turnover.
Due: 11th
GSTR-3B
Monthly summary return with tax liability and ITC claim. Most critical return for compliance.
Due: 20th
GSTR-4 (CMP-08)
Quarterly return for composition scheme dealers.
Quarterly
GSTR-9 (Annual)
Annual consolidation of all monthly/quarterly returns.
31st Dec
GSTR-9C
Reconciliation statement & audit report (turnover > ₹5Cr).
31st Dec
GSTR-6
For Input Service Distributors (ISD) to distribute ITC to branches.
13th
GSTR-7
For TDS deductors under GST (government departments).
10th

🔄 ITC Reconciliation (GSTR-2B)

We perform monthly reconciliation between purchase invoices and GSTR-2B to identify mismatches. Proper ITC claim ensures maximum tax credit and avoids demand notices. We also handle mismatches and guide on eligible credits.

📅 Late fee & penalty protection

Our proactive reminder system ensures returns are filed before due dates. Late filing attracts ₹50 per day (₹20 for nil return) + 18% interest. We eliminate these risks with systematic filing calendar.

Value-Added GST Services
Beyond registration and returns — strategic compliance to keep your business audit-ready.

📌 LUT Filing for Exporters

Letter of Undertaking (LUT) enables zero-rated export supplies without bond. We prepare and file Form GST RFD-11 and ensure seamless export compliance.

💰 Refund & Rebate Claims

Claim refund of accumulated ITC on exports or inverted duty structure. End-to-end refund filing under RFD-01 with tracking.

⚖️ Notice & SCN Response

Representation before GST officers, drafting replies to show-cause notices, appeals, and penalty reduction strategies.

🧾 HSN / SAC Classification

Correct classification of goods/services under GST law to optimize tax rates and avoid litigation due to misclassification.

📊 E-invoicing & IRN

For businesses above ₹5Cr turnover, we enable e-invoicing, IRN generation, and ERP integration support.

🔄 GST Amendment & Cancellation

Changes in business address, partners, or closure of business — proper amendment or cancellation to avoid future notices.

Why Deep Compliance Matters

✅ Penalty-Free Track Record

We have maintained 99% on-time filing record for clients. Avoid interest, late fees, and adverse departmental actions with systematic filing.

📈 Maximize Input Tax Credit

Regular reconciliation with GSTR-2B helps claim every eligible credit. Unclaimed ITC is lost money — we ensure you get full legal benefit.

📑 Audit-Ready Compliance

Proper documentation and return data makes annual audit (GSTR-9C) smooth. Reduce litigation risk with transparent books.

🧠 Expert Advisory

Our team consists of GST practitioners and tax advisors who stay updated with latest circulars, notifications, and judicial rulings.

Frequently Asked Questions
Clarity on registration, returns, ITC, and compliance.
What is the penalty for not registering under GST despite being liable? +
Penalty is 100% of tax due or ₹10,000 (whichever is higher). Additionally, you cannot charge GST to customers and lose ITC eligibility. We help you register proactively and avoid penalties.
Can I claim ITC on expenses incurred before GST registration? +
Yes, under Section 18(1) of CGST Act, ITC is available on goods held in stock as on the date of registration. For services, credit is available if the invoice is issued within one year prior to registration. We assist in claiming transitional credit properly.
What happens if GSTR-3B and GSTR-1 don't match? +
Mismatch may lead to system-generated notices (Form GST ASMT-10) and demand for tax. We perform monthly reconciliation between both returns to ensure consistency and avoid notices.
Is composition scheme beneficial? Who should opt? +
Composition scheme is for small taxpayers with turnover up to ₹1.5 crore (₹75 lakhs for special states). Tax rate is lower (1% or 6%) but cannot claim ITC or issue tax invoices. Best for B2C businesses with low margin and no ITC requirement.
What is the due date for annual GSTR-9? +
GSTR-9 (annual return) is due by 31st December of the next financial year. GSTR-9C (reconciliation statement) is also due by same date for taxpayers with turnover above ₹5 crore. We file both accurately with audit support.
Can a business with no activity file NIL returns? +
Yes, even with zero transactions, NIL GSTR-3B and GSTR-1 must be filed. Failure attracts late fee of ₹20 per day. We manage NIL filings to keep your GSTIN active and compliant.
How to correct mistakes in already filed returns? +
Mistakes can be rectified in subsequent returns (GSTR-1 amendments or GSTR-3B through next month's return). For major errors, filing of annual return or DRC-03 may be required. Our team identifies errors and corrects them legally.

✅ Transparent, professional, and reliable — We discuss engagement after understanding your exact GST needs. No hidden pricing, no generic packages. Focus on compliance excellence.

GST compliance made simple | Registration & returns expertise

GST Registration & Returns | Professional Compliance Hub
⚡ India's trusted GST compliance partner

GST Registration & Returns
Complete compliance solution

Seamless registration, on-time return filing, and expert advisory. Transparent process with zero hidden cost discussions — only pure service excellence.

🔍 No pricing display — We offer custom compliance plans based on your business volume. Focus on quality, not packages.

GST Registration
Complete assistance for new registration, voluntary registration, composition scheme, and amendments.

📄 Who needs registration?

Businesses with aggregate turnover exceeding ₹40 lakhs (goods) or ₹20 lakhs (services). Also mandatory for e-commerce sellers, interstate suppliers, and casual taxable persons.

Even if turnover is below threshold, voluntary registration helps claim Input Tax Credit (ITC) and build credibility with B2B clients.

📑 Documents required

  • PAN card of business entity
  • Aadhaar of proprietor/partners/directors
  • Proof of business premises (rent agreement / electricity bill)
  • Bank account statement / cancelled cheque
  • Incorporation certificate (for company/LLP)
  • Photographs and authorization letter
01

Document collation

We collect and verify all required documents as per GST rules.

02

Application filing

Submit Form GST REG-01 on portal and generate ARN instantly.

03

Officer verification

We handle queries, additional document requests, and follow-ups.

04

GSTIN issuance

Receive registration certificate within 7–10 working days.

✔ Post-registration support: After obtaining GSTIN, we assist in setting up return filing schedule, invoice format guidance, and first-month filing to ensure smooth transition.

GST Returns Filing
Timely, accurate, and compliant return filing for all types of taxpayers. Never miss a due date again.
GSTR-1
Details of outward supplies (sales invoices). Filed monthly or quarterly based on turnover.
Due: 11th
GSTR-3B
Monthly summary return with tax liability and ITC claim. Most critical return for compliance.
Due: 20th
GSTR-4 (CMP-08)
Quarterly return for composition scheme dealers.
Quarterly
GSTR-9 (Annual)
Annual consolidation of all monthly/quarterly returns.
31st Dec
GSTR-9C
Reconciliation statement & audit report (turnover > ₹5Cr).
31st Dec
GSTR-6
For Input Service Distributors (ISD) to distribute ITC to branches.
13th
GSTR-7
For TDS deductors under GST (government departments).
10th

🔄 ITC Reconciliation (GSTR-2B)

We perform monthly reconciliation between purchase invoices and GSTR-2B to identify mismatches. Proper ITC claim ensures maximum tax credit and avoids demand notices. We also handle mismatches and guide on eligible credits.

📅 Late fee & penalty protection

Our proactive reminder system ensures returns are filed before due dates. Late filing attracts ₹50 per day (₹20 for nil return) + 18% interest. We eliminate these risks with systematic filing calendar.

Value-Added GST Services
Beyond registration and returns — strategic compliance to keep your business audit-ready.

📌 LUT Filing for Exporters

Letter of Undertaking (LUT) enables zero-rated export supplies without bond. We prepare and file Form GST RFD-11 and ensure seamless export compliance.

💰 Refund & Rebate Claims

Claim refund of accumulated ITC on exports or inverted duty structure. End-to-end refund filing under RFD-01 with tracking.

⚖️ Notice & SCN Response

Representation before GST officers, drafting replies to show-cause notices, appeals, and penalty reduction strategies.

🧾 HSN / SAC Classification

Correct classification of goods/services under GST law to optimize tax rates and avoid litigation due to misclassification.

📊 E-invoicing & IRN

For businesses above ₹5Cr turnover, we enable e-invoicing, IRN generation, and ERP integration support.

🔄 GST Amendment & Cancellation

Changes in business address, partners, or closure of business — proper amendment or cancellation to avoid future notices.

Why Deep Compliance Matters

✅ Penalty-Free Track Record

We have maintained 99% on-time filing record for clients. Avoid interest, late fees, and adverse departmental actions with systematic filing.

📈 Maximize Input Tax Credit

Regular reconciliation with GSTR-2B helps claim every eligible credit. Unclaimed ITC is lost money — we ensure you get full legal benefit.

📑 Audit-Ready Compliance

Proper documentation and return data makes annual audit (GSTR-9C) smooth. Reduce litigation risk with transparent books.

🧠 Expert Advisory

Our team consists of GST practitioners and tax advisors who stay updated with latest circulars, notifications, and judicial rulings.

Frequently Asked Questions
Clarity on registration, returns, ITC, and compliance.
What is the penalty for not registering under GST despite being liable? +
Penalty is 100% of tax due or ₹10,000 (whichever is higher). Additionally, you cannot charge GST to customers and lose ITC eligibility. We help you register proactively and avoid penalties.
Can I claim ITC on expenses incurred before GST registration? +
Yes, under Section 18(1) of CGST Act, ITC is available on goods held in stock as on the date of registration. For services, credit is available if the invoice is issued within one year prior to registration. We assist in claiming transitional credit properly.
What happens if GSTR-3B and GSTR-1 don't match? +
Mismatch may lead to system-generated notices (Form GST ASMT-10) and demand for tax. We perform monthly reconciliation between both returns to ensure consistency and avoid notices.
Is composition scheme beneficial? Who should opt? +
Composition scheme is for small taxpayers with turnover up to ₹1.5 crore (₹75 lakhs for special states). Tax rate is lower (1% or 6%) but cannot claim ITC or issue tax invoices. Best for B2C businesses with low margin and no ITC requirement.
What is the due date for annual GSTR-9? +
GSTR-9 (annual return) is due by 31st December of the next financial year. GSTR-9C (reconciliation statement) is also due by same date for taxpayers with turnover above ₹5 crore. We file both accurately with audit support.
Can a business with no activity file NIL returns? +
Yes, even with zero transactions, NIL GSTR-3B and GSTR-1 must be filed. Failure attracts late fee of ₹20 per day. We manage NIL filings to keep your GSTIN active and compliant.
How to correct mistakes in already filed returns? +
Mistakes can be rectified in subsequent returns (GSTR-1 amendments or GSTR-3B through next month's return). For major errors, filing of annual return or DRC-03 may be required. Our team identifies errors and corrects them legally.

✅ Transparent, professional, and reliable — We discuss engagement after understanding your exact GST needs. No hidden pricing, no generic packages. Focus on compliance excellence.

GST compliance made simple | Registration & returns expertise

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Fast Grow Technology

E-Commerce Growth Agency · Rajkot, Gujarat

Office Address

304, Business Center, Opp. Pinevinta Hotel,
Gondal Road, Rajkot – 360002, Gujarat

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+91 91043 22040 (Primary)
+91 63788 02029 (Secondary)

Email

support@fastgrow.in

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