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GST Registration & Filing

Get complete GST registration, monthly return filing, annual returns & audit support under one roof.

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What is GST Registration?

Goods and Services Tax (GST) is a unified indirect tax regime introduced in India on 1st July 2017, replacing multiple taxes like VAT, Service Tax, Excise Duty, and CST. Any business with an annual turnover exceeding ₹20 lakhs (₹10 lakhs for northeastern states) must register for GST. A GSTIN (GST Identification Number) is a 15-digit unique code that enables businesses to collect tax, claim Input Tax Credit, and file returns legally.

Key Features

15-Digit GSTIN Number

Every registered business gets a unique 15-digit GST Identification Number based on PAN and state code. This number is mandatory for all tax invoices, return filings, and official business communications under GST law.

Input Tax Credit (ITC)

Registered businesses can claim Input Tax Credit on purchases made for business purposes. ITC reduces the final tax liability by allowing set-off of taxes paid on inputs against output tax liability, significantly lowering overall tax burden.

Four Tax Slabs

GST operates under a four-tier tax structure — 5%, 12%, 18%, and 28%. Essential items are taxed at lower rates while luxury goods and demerit items attract the highest slab, making the system transparent and progressive.

Unified Tax System

GST replaced multiple central and state taxes with a single unified tax system. It follows a dual model with CGST (Central), SGST (State) for intra-state supplies, and IGST (Integrated) for inter-state supplies, eliminating cascading tax effects.

Advantages

Legal Compliance

GST registration makes your business legally compliant with government regulations. Operating without registration beyond the threshold limit attracts heavy penalties of up to ₹10,000 and tax amount along with interest, risking business closure.

Enhanced Business Credibility

A GSTIN on your invoices and business communications builds trust with clients, vendors, and large corporations. Many B2B companies and government departments only deal with GST-registered suppliers for their procurement processes.

Inter-State Trade Access

Without GST registration, businesses cannot sell goods or services across state borders. Registration enables seamless inter-state trade, expands your market reach pan-India, and allows you to participate in e-commerce platforms like Amazon and Flipkart.

ITC Benefit on Purchases

Only GST-registered businesses can claim Input Tax Credit on their purchases. This means taxes paid on raw materials, services, and capital goods can be adjusted against your output tax liability, resulting in significant cost savings.

Registration Process

Document Collection

Collect PAN, Aadhaar, business address proof & photographs.

Online Application

File application on GST portal with all required details.

Acknowledgement Received

Get ARN (Application Reference Number) within 15 days.

Verification by Officer

GST officer verifies application and documents submitted.

GSTIN Allotted

Receive 15-digit GSTIN and registration certificate.

Start Invoicing

Generate GST-compliant invoices and start collecting tax.

Documents Required

For Business Owner / Proprietor

  • PAN Card MandatoryPAN of proprietor or business entity
  • Aadhaar CardAadhaar of proprietor / authorized signatory
  • Passport Size PhotographLatest white background photo
  • Bank Account DetailsCancelled cheque or bank statement

For Business Premises

  • Electricity / Water Bill MandatoryNot older than 2 months
  • Rental Agreement / Ownership ProofIf property is rented or self-owned
  • NOC from Property OwnerNo objection certificate for business use
  • Business Registration Proof OptionalCertificate of Incorporation / Partnership Deed

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Expert assistance for hassle-free GST registration & monthly filing

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Frequently Asked Questions

Who needs to register for GST?
Any business with annual turnover exceeding ₹20 lakhs (₹10 lakhs for northeastern states) must register for GST. Additionally, inter-state suppliers, e-commerce operators, casual taxable persons, and businesses supplying through online platforms like Amazon, Flipkart must register regardless of turnover.
How much time does GST registration take?
GST registration typically takes 3–7 working days from the date of complete application submission on the GST portal. In most cases, GSTIN is allotted within 3 days if all documents are correct and no verification is required by the GST officer.
What are the different types of GST returns?
Regular businesses file GSTR-1 (outward supplies, monthly/quarterly), GSTR-3B (summary return, monthly), and GSTR-9 (annual return). Composition scheme dealers file GSTR-4 quarterly. Businesses with turnover above ₹5 crores must also file GSTR-9C reconciliation statement.
What is the penalty for not registering under GST?
If a business is required to register but fails to do so, a penalty of ₹10,000 or the amount of tax due, whichever is higher, is levied. Additionally, the business cannot collect GST from customers, cannot claim Input Tax Credit, and may face prosecution in severe cases.
Can I opt for Composition Scheme under GST?
Yes, businesses with turnover up to ₹1.5 crores (₹75 lakhs for northeastern states) can opt for the Composition Scheme. Under this scheme, you pay a fixed lower tax rate (1%-5%) based on turnover and file quarterly returns (GSTR-4) instead of monthly returns, but cannot collect ITC or do inter-state supplies.

Income Tax Return Filing

Expert ITR filing for all categories — Salaried, Business, Capital Gains, HUF, with proper tax planning to maximize savings.

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What is Income Tax Return Filing?

Income Tax Return (ITR) is an annual filing submitted to the Income Tax Department declaring your total income, deductions claimed, taxes paid, and tax liability for a specific financial year. Filing ITR is mandatory for individuals whose gross total income exceeds ₹2.5 lakhs (₹3 lakhs for senior citizens, ₹5 lakhs for super senior citizens). It serves as a legal proof of income, helps in visa processing, loan approvals, and claiming tax refunds. The return must be filed by 31st July of the assessment year for salaried individuals and 31st October for businesses.

Key Features

ITR-1 to ITR-7 All Forms

We file all 7 types of ITR forms — ITR-1 (Sahaj) for salaried, ITR-2 for capital gains, ITR-3 for business income, ITR-4 for presumptive taxation, ITR-5 for firms, ITR-6 for companies, and ITR-7 for trusts and institutions.

Tax Planning & Optimization

Our expert CAs analyze your income structure and suggest best tax-saving options under Section 80C, 80D, 80E, 80G, HRA exemption, LTA, and other deductions to legally minimize your tax outflow and maximize your take-home income.

Advance Tax Computation

We compute and schedule your advance tax installments (15% by June 15, 45% by Sept 15, 75% by Dec 15, 100% by March 15) to avoid interest under Section 234C and ensure timely payments to the government.

Tax Refund Processing

If excess tax has been deducted at source (TDS), we ensure proper claim of refund in your ITR. Our team follows up with the CPC to expedite refund processing and resolve any refund adjustment issues quickly.

Advantages

Avoid Legal Penalties

Not filing ITR on time attracts penalties under Section 234F — ₹5,000 if filed after due date but before December 31, and ₹10,000 if filed after December 31. Belated returns also result in loss of certain deductions and carry-forward benefits.

Claim Tax Refunds

Only by filing ITR can you claim refund of excess TDS deducted by your employer, bank, or any other deductor. Many salaried individuals and investors miss out on significant refunds simply because they don't file their returns on time.

Loan & Credit Card Approval

Banks and financial institutions require ITR acknowledgements as proof of income for processing home loans, car loans, personal loans, and credit cards. ITR filed for at least 2-3 years significantly improves your loan eligibility and creditworthiness.

Visa Processing Made Easy

Most foreign embassies require ITR acknowledgements as income proof for visa applications — whether for travel, study, or work permits. A consistent ITR filing history strengthens your visa application and increases approval chances significantly.

Filing Process

Document Collection

Collect Form 16, bank statements, investment proofs & other docs.

Income Computation

Calculate total income from all sources — salary, business, capital gains.

Deduction Planning

Identify and apply all eligible deductions under 80C, 80D, HRA, etc.

ITR Filing on Portal

File return on Income Tax portal with correct form and details.

E-Verification

Verify your return through Aadhaar OTP, net banking, or bank account.

Acknowledgement Received

Get ITR-V acknowledgement and track refund status on portal.

Documents Required

For Salaried Individuals

  • Form 16 MandatoryIssued by employer with TDS details
  • PAN Card & Aadhaar CardMandatory for identification and linking
  • Bank Statements (All Accounts)April to March of the financial year
  • Investment Proofs Optional80C, 80D, NPS, home loan certificate

For Business / Capital Gains

  • P&L Statement & Balance SheetFor business income computation
  • Capital Gains StatementSale/purchase details of stocks, property, mutual funds
  • Form 16A / 26AS / AIS / TISTDS certificates and tax credit statement
  • Form 16 / 16A from Other Sources OptionalIf TDS deducted on interest, rent, commission

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Frequently Asked Questions

Which ITR form is applicable for salaried individuals?
Salaried individuals with income up to ₹50 lakhs from salary, one house property, and other sources (interest, etc.) should file ITR-1 (Sahaj). If you have capital gains from stocks/mutual funds, more than one house property, or foreign income, then ITR-2 is applicable. Our team will identify the correct form for you automatically.
What is the last date for filing ITR?
For individuals and HUFs, the due date is July 31 of the assessment year. For businesses and individuals requiring audit, the due date is October 31. For taxpayers opting for presumptive taxation under Section 44AD, the due date is also October 31. Filing after the due date attracts penalty under Section 234F.
What deductions can I claim to save tax?
Major deductions include: Section 80C (₹1.5L — PPF, ELSS, LIC, home loan principal), Section 80D (₹25K–₹75K — health insurance), HRA exemption (house rent), LTA (leave travel), Section 80E (education loan interest), Section 80G (donations), Section 24b (home loan interest up to ₹2L), and NPS contribution under 80CCD(1B) up to ₹50,000.
What is the penalty for not filing ITR?
If you don't file ITR by the due date: penalty of ₹5,000 if filed before December 31, ₹10,000 if filed after December 31 (maximum penalty capped at ₹5,000 if income below ₹5L). Additionally, interest under Section 234A (1% per month on unpaid tax) and Section 234B (if advance tax not paid) may apply. You also lose the right to carry forward losses.
Can I revise my ITR after filing?
Yes, you can file a revised return under Section 139(5) before the end of the assessment year or before the completion of assessment, whichever is earlier. There is no limit on the number of revisions, but each revision must include details of the original return. The revised return completely replaces the original return filed.