Professional GST Solutions
GST Registration & Compliance Services
Complete GST registration and ongoing compliance management by experienced chartered accountants. Ensure your business stays compliant with all GST regulations.
Complete GST Solutions
Goods and Services Tax (GST) is a comprehensive indirect tax that has revolutionized the Indian taxation system. Whether you're starting a new business or need ongoing GST compliance support, M. H. Khambaty & Co. provides expert chartered accountant services to ensure your business remains fully compliant with all GST regulations.
Our experienced team handles everything from initial GST registration to monthly return filing, input tax credit optimization, and representation in case of GST notices or audits. We understand the complexities of GST law and provide practical solutions tailored to your business needs.
What Our GST Services Include
New GST Registration
- • Complete application preparation and filing
- • Document verification and submission
- • Follow-up with GST authorities
- • GST certificate procurement
Monthly Return Filing
- • GSTR-1 (Outward supplies) filing
- • GSTR-3B (Summary return) filing
- • Timely submission to avoid penalties
- • Accurate data compilation and review
Input Tax Credit (ITC)
- • ITC reconciliation and optimization
- • Vendor invoice verification
- • ITC claim preparation
- • Reversal calculations when required
GST Advisory & Support
- • GST rate determination and classification
- • Notice handling and representation
- • GST audit support and compliance review
- • Strategic GST planning and consultation
Our GST Registration Process
Initial Consultation & Assessment
We analyze your business activities to determine GST registration requirements and applicable rates. Our team reviews your business structure and turnover to ensure proper registration category selection.
Timeline: 1 day
Document Collection & Verification
We assist in gathering all required documents including PAN, Aadhaar, business registration proof, bank account details, and business address verification. Our team ensures all documents meet GST requirements.
Timeline: 2-3 days
Application Preparation & Filing
Our chartered accountants prepare and file your GST registration application on the GST portal. We ensure accurate information entry and proper documentation to avoid delays or rejections.
Timeline: 1-2 days
Follow-up & Certificate Procurement
We track your application status, respond to any GST department queries, and ensure timely procurement of your GST registration certificate. You receive your GSTIN upon successful registration.
Timeline: 7-15 working days
Post-Registration Setup & Training
After successful registration, we help set up your GST compliance system, provide initial training on GST requirements, and establish processes for ongoing monthly compliance.
Outcome: Ready for GST operations
Documents Required for GST Registration
For Proprietorship/Individual
- PAN Card of the proprietor
- Aadhaar Card of the proprietor
- Business address proof
- Bank account statement
- Digital signature (if applicable)
For Companies/LLPs
- Certificate of Incorporation
- PAN Card of the company
- MOA and AOA
- PAN and Aadhaar of directors/partners
- Registered office address proof
Note: Document requirements may vary based on business type and state. Our team will provide a complete checklist specific to your business during consultation.
Benefits of Professional GST Services
Compliance Assurance
Stay compliant with all GST regulations and avoid penalties, interest, and legal complications through expert professional handling.
Time & Cost Savings
Focus on your core business while we handle GST compliance. Professional service often costs less than penalties and corrections.
Expert Guidance
Benefit from chartered accountant expertise in GST planning, optimization, and strategic decision making for your business growth.
Risk Mitigation
Minimize risks of GST audits, notices, and disputes through proper documentation and compliance management.
Frequently Asked Questions
Who needs to register for GST?
Businesses with annual turnover exceeding ₹20 lakhs (₹10 lakhs for northeastern states) must register for GST. Inter-state suppliers, e-commerce operators, and certain service providers may need registration regardless of turnover.
How long does GST registration take?
GST registration typically takes 7-15 working days from the date of application submission, provided all documents are complete and accurate. Our team ensures efficient processing to minimize delays.
What are the monthly GST compliance requirements?
Registered businesses must file GSTR-1 (by 11th), GSTR-3B (by 20th), and pay GST liability monthly. Annual return GSTR-9 is also required. We handle all these filings to ensure timely compliance.
Can I claim Input Tax Credit (ITC) on all purchases?
ITC can be claimed on business inputs, capital goods, and input services. However, certain items like personal expenses, food and beverages, and motor vehicles (with exceptions) are not eligible for ITC.
What happens if I miss GST filing deadlines?
Late filing attracts penalties and interest charges. GSTR-3B late filing penalty is ₹50 per day per return. Our professional service ensures timely filing to avoid these penalties.
Do you provide ongoing GST compliance support?
Yes, we provide comprehensive ongoing GST compliance including monthly return filing, quarterly reconciliation, annual return filing, and representation for any GST notices or queries from authorities.
Get GST Registration & Compliance Quote
Contact our chartered accountants for professional gst registration & compliance services.
Need Immediate Help?
Office Hours:
Monday - Saturday
10:00 AM - 7:00 PM
Related Services
Professional Tip
GST registration is mandatory for businesses exceeding turnover thresholds. Early registration can help in claiming input tax credits and establishing business credibility with customers and vendors.
Ready for Professional GST Services?
Let our experienced chartered accountants handle your GST registration and ongoing compliance. Focus on growing your business while we ensure you stay fully compliant with all GST regulations.
Professional gst registration & compliance services in Virar, Maharashtra | Call: +91-7709-162152