Who needs GST registration in India?

Any business with aggregate annual turnover exceeding ₹40 lakh (₹20 lakh for service providers) must register under GST. Inter-state suppliers, e-commerce sellers, and certain other categories must register regardless of turnover.

How many days does GST registration take?

GST registration is typically granted within 7 working days after submission of all documents, provided the application is complete and correct. At Gupta Yogesh & Associates, we ensure error-free applications for fastest approvals.

What is the penalty for not filing GST returns on time?

Late filing attracts a late fee of ₹50 per day (₹25 CGST + ₹25 SGST), subject to a maximum of ₹5,000 per return. Nil returns attract ₹20/day. Interest at 18% per annum is charged on unpaid tax.

What documents are required for GST registration in Rohtak?

Required documents include: PAN of the business/owner, Aadhaar card, proof of business registration, bank account details, address proof of business premises, and passport-size photographs of proprietor/partners/directors.

Can a GST notice or demand be contested?

Yes. GST demands and notices can be contested through adjudication and appellate proceedings. Our team of experienced tax advocates represents clients before Adjudicating Authorities, Appellate Authorities, and the GST Appellate Tribunal.

GST Registration & Return Filing in Rohtak, Haryana

Overview

Complete GST Compliance for Your Business

Goods and Services Tax (GST) has transformed India's indirect tax landscape. Whether you are a small trader in Rohtak, a mid-sized manufacturer in Haryana, or a service provider with pan-India operations, GST compliance is non-negotiable.

At Gupta Yogesh & Associates, our team of qualified advocates and tax consultants handles every aspect of GST — from initial registration to monthly/quarterly returns, ITC reconciliation, audit preparation, and representation in disputed matters.

Who We Help

Traders, retailers, and wholesalers in Rohtak & Haryana
Manufacturers with multi-state operations
Service providers — professionals, IT companies, consultancies
E-commerce sellers and aggregators
Exporters & importers requiring LUT/refund filing
Companies facing GST notices, audits, or demand orders

Quick Facts — GST Compliance

Registration Threshold₹40L (Goods) / ₹20L (Services)

GSTR-1 Due Date11th of next month

GSTR-3B Due Date20th of next month

GSTR-9 (Annual)31st December

Late Fee (per return)₹50/day (max ₹5,000)

Interest on Tax18% per annum

Our TurnaroundGST Reg: 5–7 days

Need Immediate Help?

GST notices have strict reply deadlines. Contact us immediately for urgent matters.

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Our GST Services

End-to-End GST Solutions

We handle all aspects of GST compliance so you can focus on your business without worrying about regulatory deadlines or notices.

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GST Registration

New registration for traders, manufacturers, service providers, and e-commerce sellers. Includes amendment, cancellation, and revocation of cancelled GST numbers.

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Monthly/Quarterly Return Filing

Timely GSTR-1 and GSTR-3B filing with accurate data entry, ITC matching, and reconciliation with purchase records to avoid mismatch notices.

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GST Audit & GSTR-9/9C

Annual return (GSTR-9) and reconciliation statement (GSTR-9C) preparation, certification, and filing for businesses above the audit threshold.

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GST Litigation & Appeals

Reply drafting for SCN notices, representation before Adjudicating Officers, Appellate Authorities, and GST Tribunal. Pre-deposit advisory.

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ITC Reconciliation

Systematic reconciliation of GSTR-2B with purchase books to maximise legitimate Input Tax Credit and prevent ITC reversal demands.

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GST Refund Claims

Export refund, inverted duty structure refund, and excess cash ledger balance refund applications with follow-up until disbursement.

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LUT Filing for Exporters

Annual Letter of Undertaking (LUT) filing for zero-rated exports without payment of integrated tax — renewal and compliance advisory.

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Composition Scheme Advisory

Eligibility assessment, Composition opt-in/opt-out filing, quarterly CMP-08 payments, and annual GSTR-4 return filing.

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Legacy GST & VAT Matters

Handling of pre-GST VAT, Service Tax, and Excise Duty assessments, appeals, and recovery proceedings still pending from earlier periods.

How We Work

Our GST Service Process

A structured, transparent workflow from first consultation to ongoing compliance management.

Free Initial Consultation

We assess your business structure, turnover, and compliance status. Identify immediate risks and requirements.

Document Collection

We guide you on exactly which documents are needed and provide a checklist for hassle-free collection.

Filing & Submission

Accurate preparation and timely submission of returns, registrations, or applications on the GST portal.

Ongoing Support

Monthly alerts for due dates, WhatsApp updates on filing status, and immediate response to any notices.

FAQs

Frequently Asked Questions — GST

Any business with aggregate annual turnover exceeding ₹40 lakh (₹20 lakh for service providers) must mandatorily register under GST. Additionally, inter-state suppliers, e-commerce operators, reverse charge mechanism recipients, and certain other categories must register regardless of turnover. Our team can quickly assess whether your business requires GST registration.

GST registration is typically issued within 7 working days of filing a complete application on the GST portal. Delays occur when documents are incomplete or the officer raises queries. At Gupta Yogesh & Associates, we ensure all documents are correctly prepared before submission, minimising the chance of queries and delays.

Late GST return filing attracts a late fee of ₹50 per day (₹25 CGST + ₹25 SGST), subject to a maximum cap of ₹5,000 per return. Nil-value returns attract ₹20 per day. Interest at 18% per annum is charged on unpaid tax from the due date until actual payment. These penalties can accumulate quickly — regular, timely filing is the best protection.

The required documents for GST registration include: PAN card of the business or proprietor, Aadhaar card of the authorised signatory, proof of business registration (Certificate of Incorporation, Partnership Deed, etc.), bank account details with cancelled cheque, address proof of principal place of business (electricity bill, rent agreement, etc.), and passport-size photographs. We provide a detailed checklist after reviewing your specific business type.

Do not ignore any GST notice — all notices have strict reply deadlines, and ignoring them can lead to ex-parte orders and heavy penalties. Immediately share the notice with us. We will analyse the notice, identify the grounds of demand or discrepancy, prepare a detailed legal reply with supporting evidence, and represent you before the concerned authority. WhatsApp us the notice at +91-8059635006 for a quick assessment.

Yes. GST demand orders can be appealed before the Appellate Authority (within 3 months of the order), then before the GST Appellate Tribunal, and further to the High Court and Supreme Court on questions of law. A pre-deposit of 10% of disputed tax is required for the first appeal. Our litigation team has extensive experience in GST appellate proceedings across Haryana and Delhi NCR.

GST Registration & Return Filing in Rohtak & Delhi NCR