We handle eligibility, forms, state-wise documentation, and officer clarifications. Get a clean GSTIN with invoice & return guidance from day one.
A centralised indirect tax enrollment that enables lawful collection of GST, input tax credit (ITC) claim, and inter-state supplies on a single GSTIN.
Operate across channels (retail, B2B, online) under one registration per state.
Claim/set-off eligible taxes on purchases against your output tax.
Upload invoices, report outward/inward supplies, and pay tax online.
Growth, credibility, and smoother B2B operations—backed by eligibility to claim ITC.
Sell inter-state and on marketplaces with compliant invoicing & e-way bills.
Offset input taxes on purchases, improving margins and cash flow discipline.
Most B2B buyers prefer GST-compliant vendors for seamless credit flow.
Required for government tenders, corporate empanelments & exports schemes.
Strengthens KYC for current accounts, payment gateways and credit lines.
Proper filings reduce chances of portal blocks, ITC mismatches & notices.
Skipping GST where it’s applicable can limit growth and invite compliance pain. Here’s what you miss or risk.
Buyers can’t claim input tax credit on your invoices—hurts B2B demand and pricing power.
Onboarding to major e-commerce platforms, payment gateways, and larger vendors is often blocked.
Restrictions on inter-state supplies of goods/services; expansion plans hit a ceiling.
Banking/PG approvals and business credit lines are harder without a GSTIN profile.
Govt/corporate tenders generally mandate GST; many B2B buyers avoid non-GST suppliers.
Risk of notices, back-dated tax with interest, and penalties if liable but unregistered.
If your turnover is below threshold and you sell locally B2C only, voluntary GST is optional. We’ll validate your specific case during scoping.
Pick the mode that matches your business model and turnover profile.
Standard ITC-enabled registration for goods/services suppliers.
Lower compliance & tax on turnover; no ITC & subject to limits/conditions.
Temporary/inter-state fairs & non-resident taxable persons.
Input Service Distributor for head office credit allocation.
Govt deductors & e-commerce operators for tax deduction/collection.
Online services from abroad to Indian customers—special rules apply.
General cues; we’ll confirm your exact requirement as per latest notifications.
Pick based on margins, buyer profile (B2B vs B2C), and compliance appetite.
| Aspect | Regular | Composition |
|---|---|---|
| ITC (Input Credit) | Allowed (subject to rules) | Not allowed |
| Invoicing | Tax invoice with GST breakup & HSN/SAC | Bill of supply (no tax shown) |
| Returns Rhythm | GSTR-1 + 3B (monthly/QRMP) | CMP-08 quarterly + GSTR-4 annual |
| Best For | B2B, higher margins, ITC-heavy sectors | B2C with small turnovers & low ITC |
| Constraints | Higher compliance effort | Turnover cap, no inter-state supplies of goods (generally) |
Indicative timeline—subject to portal load & officer queries.
| Day | Step | What happens | Status |
|---|---|---|---|
| 0–1 | Eligibility & Scoping | Map your supplies, channels, states, and choose the right registration type. | Start |
| 1–3 | KYC & Drafts | Collect KYC; prepare authorisations, deed/COI, office proofs & bank docs. | Draft |
| 3–5 | Portal Filing | File application; ARN generated; respond to clarifications promptly. | Varies |
| Varies | Verification | Site verification / video KYC in some jurisdictions. | Check |
| After approval | GSTIN & Onboarding | GSTIN issued; we share invoice format, HSN/SAC, e-way bill & returns calendar. | Approved |
Keep clear scans; ensure name/address consistency across all proofs.
Special rules apply for the above. We’ll tailor the application accordingly.
Transparent pricing. Timelines depend on portal load & officer verification.
Covers consultation, filing, clarifications & onboarding pack.
No govt fee for registration in most cases; special cases vary.
Typically a few working days post-filing; varies with checks.
Filing frequency depends on your scheme and turnover. We’ll set this up during onboarding.
| Period | Form | Purpose | Flag |
|---|---|---|---|
| Monthly/Quarterly | GSTR-1 | Outward supplies (invoice upload & amendments) | Sales |
| Monthly | GSTR-3B | Summary return with tax payment & ITC claim | Payment |
| Quarterly | CMP-08 | Composition scheme tax payment | Comp. |
| Annual | GSTR-9/9C | Annual return & reconciliation (where applicable) | Year-end |
Avoid avoidable costs with on-time filings and accurate disclosures.
We pre-empt typical queries with crisp documentation.
Rent/ownership proof, recent utility & NOC to avoid address objections.
Exterior/interior photos or video KYC; signage in firm name if asked.
Website/screenshots, marketplace letters & product listings if relevant.
Cancelled cheque/bank letter with entity name & address alignment.
Correct board resolution/authorisation for signatory and DSC/eVC.
Name/DOB/address mismatches across KYC handled with affidavits where needed.
Practical steps to start invoicing and claiming ITC correctly.
GSTIN, invoice series, HSN/SAC, place of supply, tax breakup.
Use correct classification to ensure ITC eligibility & rate mapping.
Enable e-way portal; train staff on movement rules & thresholds.
Monthly/quarterly cycles, interest/late fee guardrails, recon.
Vendor compliance checks, 2A/2B matching, time limits.
Wrong POS, missed RCM, unreported credit notes, non-filing holds.
Clear answers to help you decide confidently.
Share your state, activity (goods/services), and channels (retail/B2B/online). We’ll reply with an exact checklist & timelines.
We respect your privacy and will contact you only for this request.