Tax, accounting and finance
GST registration and filing in India
We help determine when you need a GSTIN, prepare registration and set up Goods and Services Tax reporting with a specialist.
How we can help
- We check your state, turnover, types of supplies and any mandatory registration rules.
- We prepare the information for GST REG-01 and a list of documents for the address, business and authorised signatory.
- We help agree a filing calendar, including GSTR-1 and GSTR-3B for the regular scheme, and check whether you qualify for QRMP.
- If the address, signatory or other details change, we explain how to update the registration.
Frequently asked questions
Is there one turnover threshold for GST registration?
The threshold depends on state and type of supply. Registration can be mandatory regardless of turnover, subject to exceptions. We check your sales model and current notifications.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 reports outward supplies. GSTR-3B is a summary return covering tax calculation and input tax credit where applicable.
What if there were no sales during the reporting period?
Having no sales does not by itself remove the filing requirement. Review other transactions and obligations to see whether a nil return is appropriate.
What is QRMP?
Eligible taxpayers can file GSTR-1 and GSTR-3B quarterly and make tax payments during the quarter where required under the scheme.
Can I register for GST voluntarily?
Yes. Voluntary registration brings the obligations of a registered taxpayer, including applicable filings. Compare these duties with your business needs before applying.
Official sources
- CBIC · CGST Act, registration chapter
- GST Portal · Taxpayer registration
- GST Portal · QRMP
- GST Portal · Nil GSTR-3B
We confirm requirements and timelines for your situation. See the general rules in the service terms.