Your Trusted Partner for GST Return Filing in Nagpur!

GST is divided into four types depending on the transaction:

• CGST – Collected by the Central Government

• SGST – Collected by the State Government

• IGST – Applied to inter-state transactions

• UTGST – Applicable in Union Territories

Which type applies depends on where the buyer and seller are located.

You need GST registration if your business crosses the prescribed turnover limit. It’s also mandatory for e-commerce sellers, inter-state suppliers, casual taxable persons, and input service distributors.

Even if your turnover is below the limit, you can voluntarily register to claim Input Tax Credit (ITC) and build business credibility.

Currently:

• ₹40 lakhs for most goods suppliers

• ₹20 lakhs for service providers

• ₹10 lakhs for special category states

These limits may vary depending on your business type and location.

You can apply through the official GST portal (https://services.gst.gov.in/). The process includes:

1. Creating a Temporary Reference Number (TRN)

2. Filling in business details

3. Uploading required documents

4. Verifying through OTP or DSC

Once approved, you receive your GSTIN (GST Identification Number).

Typically, you’ll need:

• PAN card

• Aadhaar card

• Business address proof

• Bank account details

• Photograph of promoters

• Incorporation certificate (for companies/LLPs)

Having these ready speeds up the registration process.

GST return filing is simply reporting your sales, purchases, tax collected, and tax paid to the government through the GST portal. Regular filing keeps your business compliant and helps avoid penalties.

The most common GST returns are:

• GSTR-1 – Details of sales

• GSTR-3B – Monthly summary return

• GSTR-9 – Annual return

• CMP-08 – For composition scheme taxpayers

The return you file depends on your registration type.

GSTR-1 is a return where you report all your sales (outward supplies). It is filed monthly or quarterly, depending on your turnover.

GSTR-3B is a monthly summary return where you declare total sales, purchases, ITC claimed, and tax payable. Even if you have no business activity, you must file a Nil return.

Typically:

• GSTR-1: 11th of the following month

• GSTR-3B: 20th of the following month

• GSTR-9: 31st December of the next financial year

Due dates may change based on government updates.

Late fees are:

• ₹50 per day (₹25 CGST + ₹25 SGST)

• ₹20 per day for Nil returns

Additionally, 18% annual interest applies to unpaid tax.

Yes. Even if you had no sales or purchases, you must file a Nil GST return to stay compliant and avoid penalties.

ITC allows you to claim credit for GST paid on purchases and adjust it against GST collected on sales. This reduces your overall tax liability and improves cash flow.

To claim ITC:

• Ensure your supplier has filed GSTR-1

• Confirm ITC appears in GSTR-2B

• File GSTR-3B on time

• Keep valid tax invoices

Proper documentation is key.

ITC reconciliation means matching your purchase records with GST portal data (GSTR-2A/2B). This helps avoid mismatches, errors, and possible GST notices.

Non-filing can lead to:

• Late fees and interest

• GSTIN suspension

• Inability to generate e-way bills

• Notices and penalties

Regular filing protects your business from unnecessary trouble.

GSTR-9 is a yearly summary of all the returns you filed during the financial year. It ensures that your annual GST records are complete and accurate.

The Composition Scheme is designed for small businesses with turnover up to ₹1.5 crore. It allows them to pay tax at a fixed lower rate with simplified compliance requirements.

Yes, you can cancel your GST registration if:

• Your business is discontinued

• Your turnover falls below the threshold

• You apply voluntarily

The application must be submitted on the GST portal.

LUT (Letter of Undertaking) allows exporters to supply goods or services without paying IGST. It must be filed annually through the GST portal.

GST professionals typically assist with:

• GST registration

• Return filing

• ITC reconciliation

• GST audit support

• Notice handling

• Annual return filing

They ensure compliance and reduce risk.

The cost depends on:

• Business turnover

• Number of invoices

• Type of return

• Filing frequency (monthly/quarterly)

Small businesses usually pay lower fees compared to high-volume traders.

If you receive a notice:

1. Read it carefully

2. Collect supporting documents

3. Respond through the GST portal

4. Seek professional help if needed

Timely response helps avoid penalties.

Professional GST services help you:

• File accurate returns

• Maximize ITC claims

• Meet deadlines

• Avoid penalties

• Stay updated with changing GST laws

Having expert support gives you peace of mind and lets you focus on growing your business.

GST started on 1 July 2017. It completely changed India’s indirect tax system and created one common tax structure across the country.

GSTIN is your 15-digit GST number. Think of it as your business identity number under GST.

You can verify any GST number directly on the GST portal using the “Search Taxpayer” option.

Usually, it takes about 7–10 working days, depending on document verification.

Yes. Freelancers must register if their turnover exceeds ₹20 lakhs or if they provide inter-state services.

In most cases, yes. If you sell on platforms like Amazon or Flipkart, GST registration is generally required.

GST return filing means reporting your sales, purchases, and tax details to the government regularly through the GST portal.

It means matching your purchase records with GST portal data to avoid mismatches and notices.

Usually because:

• Supplier hasn’t filed return

• Invoice not uploaded

• Delay in filing

Yes, if the capital goods are used for business purposes.

• Traders/Manufacturers: 1%

• Restaurants: 5%

• Service providers: 6%

No, composition dealers cannot claim ITC.

GST audit is a review of your financial records to check compliance.

It can be ₹10,000 or 10% of tax due, whichever is higher.

It must have:

• GSTIN

• Invoice number

• Date

• HSN/SAC code

• Tax breakup

HSN code classifies goods for correct GST rate application.

SAC code is used to classify services under GST.

Login → Returns Dashboard → Select period → Download return.

They ensure accuracy, timely filing, maximum ITC claim, and reduced penalty risk.

It cannot be directly transferred, but details can be amended during restructuring.

Look for:

• Experience

• Transparent pricing

• Good reviews

• Timely support

• Updated knowledge of GST laws

If your turnover crosses the prescribed limit, yes — even if you only sell within your state. If you're below the limit and not dealing in restricted categories, registration may not be mandatory.

An e-way bill is a document required for transporting goods worth more than the prescribed limit. It is generated online before movement of goods.

Under reverse charge, the buyer pays GST instead of the seller in specific cases notified by the government.

It may seem complex at first, but with proper guidance or professional support, GST compliance becomes manageable and routine.