Indirect Taxation Services

GST Registration & Return Filing

Complete GST registration, monthly/quarterly return filing, ITC reconciliation, and compliance management for businesses across Rohtak, Delhi NCR, and pan-India.

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Service Overview

Comprehensive GST Services for Your Business

Goods and Services Tax (GST) compliance is critical for every business in India. From registration to regular return filing and annual reconciliation, our team ensures your business stays compliant while maximizing legitimate tax benefits.

At Gupta Yogesh & Associates, we provide end-to-end GST services covering new registrations, amendments, return filing, ITC reconciliation, and representation in case of departmental notices or audits.

Our GST Registration Services

New GST registration for businesses, traders, and service providers
Registration for e-commerce operators and sellers
Composition scheme registration and migration
Amendments to existing GST registration
Cancellation and revocation of GST registration
Additional place of business registration

GST Return Filing Services

GSTR-1 (Outward supply details) - Monthly/Quarterly
GSTR-3B (Summary return with tax payment) - Monthly
GSTR-4 (Composition dealer returns) - Quarterly/Annual
GSTR-9 & 9C (Annual return and reconciliation)
ITC-04 (Job work returns)
GSTR-6 (Input Service Distributor returns)

Quick Facts

Registration Time 3-7 Working Days

GSTR-1 Due Date 11th of Next Month

GSTR-3B Due Date 20th of Next Month

Annual Return 31st December

Late Fee (Per Day) ₹50 (Max ₹5,000)

Interest on Late Tax 18% Per Annum

What's Included

Our GST Service Packages

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GST Registration

Complete registration assistance including document preparation, application filing, and certificate issuance.

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Monthly Returns

GSTR-1 and GSTR-3B filing with invoice reconciliation and ITC verification.

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ITC Reconciliation

GSTR-2A/2B matching, vendor follow-up, and ITC optimization.

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Annual Returns

GSTR-9 preparation, GSTR-9C reconciliation, and audit support.

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Compliance Alerts

Proactive reminders for due dates, rate changes, and regulatory updates.

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Ongoing Support

Dedicated support for queries, notices, and ad-hoc compliance needs.

Our Process

How We Handle Your GST Compliance

Document Collection

We collect your sale/purchase invoices, bank statements, and other relevant documents.

Data Processing

Our team verifies, reconciles, and prepares the data for accurate return filing.

Review & Filing

Draft returns are shared for your approval before final submission on GST portal.

Payment & ARN

Tax payment facilitation and acknowledgment receipt shared for your records.

FAQs

Frequently Asked Questions

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.

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.

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.

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.

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.