Complete GST Services — Registration to Annual Return
India's biggest tax reform, now simplified. From new GST registration to monthly returns, e-invoicing, LUT filing, and ITC reconciliation — TAXAJ CAs handle everything so you stay compliant.
Get GST Registered Today
New registration • Returns • E-Invoicing • Compliance
- New GSTIN in 2–6 working days
- CA-reviewed application
- GST certificate & GSTIN issued
- ARN tracking until approval
- Post-registration compliance guidance
The Basics
What is GST & Why Does it Matter?
The Goods and Services Tax (GST) is India's unified indirect tax that replaced over a dozen central and state taxes — excise duty, service tax, VAT, CST, entry tax, and more — with a single, transparent levy. Introduced on 1st July 2017, it applies to every supply of goods or services across India.
Any business with annual turnover above ₹20 lakh (₹10 lakh in special category states) must register. E-commerce sellers, inter-state suppliers, and foreign businesses supplying in India must register regardless of turnover.
Operating without GST registration means you cannot collect GST from customers, cannot claim Input Tax Credit, and face penalties up to ₹25,000 per offence under Section 122.
What We Offer
Complete GST Services Under One Roof
From getting your GSTIN to filing your annual return — TAXAJ-assigned CAs handle every step with full accountability.
Eligibility
Who Must Register for GST?
GST registration is mandatory for the following entities — regardless of whether they have crossed the turnover threshold in some cases.
Get Started by Business Type
What Kind of Business Are You?
GST compliance requirements differ by entity type, turnover slab, and industry. Pick your category — a TAXAJ CA will handle the rest.
- New GST registration
- Monthly GSTR-1 & 3B filing
- E-invoicing if turnover > ₹5 Cr
- GSTR-9 & 9C annual return
- GST registration ₹499
- Composition scheme eligibility
- GSTR-4 quarterly filing
- ITC on purchases
- Mandatory GST regardless of turnover
- TCS reconciliation (e-comm)
- Multi-state return filing
- HSN-wise sales reporting
- GST on software exports (LUT)
- OIDAR service compliance
- RCM on imported services
- ITC on office expenses
- Works contract GST (12–18%)
- RCM on subcontractor payments
- ITC reversal on exempt projects
- GSTR-9C audit compliance
- LUT for zero-rated exports
- IGST refund on exports
- Customs duty vs IGST credit
- Bond / bank guarantee filing
- Non-resident GSTIN
- OIDAR service registration
- Advance deposit of tax
- IGST payment & filing
- 5% GST (no ITC) — dine-in
- 18% GST with ITC — AC/liquor
- Zomato / Swiggy TCS credit
- Composition at 5%
- Exempt vs taxable supply mapping
- HSN classification for drugs
- ITC reversal on exempt services
- Medical device GST 5–18%
- Exempt vs taxable course mapping
- Online education GST (18%)
- ITC on technology expenses
- RCM on imported content
- GST on brand deals (18%)
- AdSense / foreign receipt LUT
- ITC on production equipment
- RCM on freelance payments
- Manufacturing & MSME
- Logistics & transport
- Real estate & construction
- Any other industry
Our Process
GST Registration in 4 Easy Steps
TAXAJ handles the entire process — from document verification to GSTIN issuance. You get an assigned CA and real-time ARN tracking.
Share basic details
Business type, PAN, address, and nature of supply. We'll tell you exactly which documents to arrange.
CA reviews & prepares application
Your assigned CA reviews all documents, selects the right GST category, HSN codes, and prepares the Form REG-01 application.
Application filed on GST portal
We submit on the GST portal with your DSC or EVC. You get the ARN (Application Reference Number) immediately.
GSTIN issued
Typically within 2–6 working days. We send you the GST certificate (Form REG-06) and walk you through first-month compliance.
Documents Needed
What to Keep Ready
- 📄 PAN card of proprietor / company / LLP
- 📄 Aadhaar card of authorised signatory
- 📄 Business address proof (electricity bill / rent agreement)
- 📄 Bank account statement or cancelled cheque
- 📄 Passport-size photograph of proprietor / directors
- 📄 Certificate of Incorporation (COI)
- 📄 MoA & AoA (for companies) or LLP Agreement
- 📄 Board resolution authorising GST registration
- 📄 DSC (Digital Signature Certificate) of authorised director
GST Rate Structure
GST Rate Slabs — Quick Reference
India uses a 5-tier GST rate structure. Most goods and services fall in the 5%, 12%, or 18% slabs. The 28% slab applies to luxury and sin goods.
| GST Rate | Category | Examples |
|---|---|---|
| 0% (Exempt) | Essential goods & basic services | Fresh fruits, vegetables, milk, bread, education, healthcare, agriculture |
| 5% | Basic necessities & services | Branded cereals, medicines, economy class air travel, restaurants (no AC) |
| 12% | Standard goods & services | Mobiles, processed food, computers, business class flights, hotels ₹1,000–7,500 |
| 18% | Most goods & services | AC restaurants, IT services, financial services, construction, most consumer goods |
| 28% | Luxury & sin goods | Cars, cigarettes, aerated drinks, luxury hotels, casinos, online gaming |
🔍 HSN / SAC Code & GST Rate Search
Search GST HSN (Goods) and SAC (Services) codes with applicable GST rates as notified by CBIC.
Start typing to search HSN/SAC codes and GST rates.
Why GST Compliance Matters
Benefits of Staying GST Compliant
Claim Input Tax Credit
Registered businesses can reduce their GST liability by the GST already paid on purchases — directly improving cash flow and reducing effective tax cost by 10–28%.
Access to Bank Loans
GST returns serve as financial statements for banks and NBFCs when evaluating business loan eligibility. Consistent return filing improves your credit profile significantly.
Sell Across All States
GST registration allows you to supply goods and services across all Indian states legally. Without it, inter-state supply is prohibited under Section 24 of the CGST Act.
Better Business Credibility
B2B customers prefer GST-registered vendors because they can claim ITC on your invoices. Being unregistered often costs you large corporate clients and government contracts.
Zero-Rated Exports
Exporters benefit from zero-rating under GST — either supply under LUT without paying IGST, or pay IGST and claim a full refund. This makes Indian exports cost-competitive globally.
Avoid Penalties & Interest
Late GST return filing attracts ₹50/day penalty (₹20 for Nil returns) and 18% annual interest on unpaid tax. Timely filing via TAXAJ keeps your compliance rating clean.
Scheme Comparison
Regular GST vs Composition Scheme
| Parameter | Regular GST | Composition Scheme |
|---|---|---|
| Turnover limit | No upper limit | Up to ₹1.5 Cr (goods) / ₹75L (services) |
| Tax rate | 5% / 12% / 18% / 28% | 1% (traders) / 5% (restaurants) / 6% (services) |
| Input Tax Credit | Available ✓ | Not available ✗ |
| Inter-state supply | Allowed ✓ | Not allowed ✗ |
| E-commerce sales | Allowed ✓ | Not allowed ✗ |
| Return filing | Monthly GSTR-1 + GSTR-3B | Quarterly GSTR-4 only |
| Invoice type | Tax Invoice (with GST shown) | Bill of Supply (no GST shown) |
| Ideal for | B2B, exporters, large businesses | Small B2C local traders |
FAQ
Frequently Asked Questions
Ready to Get GST Compliant?
Register your GSTIN, file your returns, or get any GST query answered — TAXAJ CAs are on call.
