GST Registration & Return Filing

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Taxation & GST

GST Registration & Return Filing

Complete GST lifecycle management — from registration and composition scheme advisory to GSTR-1, GSTR-3B, GSTR-9 filing and ITC reconciliation.

What is GST Registration & Return Filing?

Goods and Services Tax is the backbone of India's indirect tax system, and compliance is non-negotiable for any business with turnover above the threshold. AccentTax Consulting provides end-to-end GST services — from obtaining your GSTIN and advising on the right registration type, to filing all monthly, quarterly, and annual returns accurately and on time.

Our GST team stays current with every GSTN portal update, GST Council notification, and CBIC circular. We handle ITC reconciliation between GSTR-2B and your purchase register, identify mismatches before they become notices, and ensure your GST compliance health score remains strong.

At a Glance

Who is this for

Businesses, Traders, Manufacturers, Service Providers, E-commerce Sellers, Importers/Exporters, Startups

Governed by

CGST Act, 2017 | IGST Act, 2017 | SGST Acts | GST Rules, 2017 | CBIC Notifications

Estimated timeline

GST Registration: 3–7 working days | Return Filing: Before due dates

Our fee

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Why Choose This Service?

Key advantages of engaging AccentTax Consulting for GST Registration & Return Filing.

All Return Types Covered

GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C, CMP-08 — we handle every return type for every taxpayer category.

ITC Reconciliation

Monthly reconciliation of GSTR-2B with your purchase register to maximise ITC claims and prevent reversals.

Zero Late Fees

We file all returns before due dates, eliminating late fees of ₹50–₹200 per day and interest on delayed tax payment.

Notice Prevention

Proactive mismatch identification and rectification before the department issues scrutiny notices or demand orders.

How It Works — Our Process

Simple, transparent, and fully managed by our team.

1

Registration Assessment

We assess your turnover, business type, and inter-state supply pattern to determine the correct registration type (regular, composition, or voluntary).

2

GST Registration Application

We prepare and file the GST REG-01 application on the GSTN portal with all required documents and follow up for GSTIN issuance.

3

Monthly Data Collection

We collect your sales invoices, purchase invoices, and credit/debit notes each month to prepare accurate return data.

4

ITC Reconciliation

We reconcile your purchase data with GSTR-2B to identify ITC mismatches, ineligible credits, and reversal requirements.

5

Return Preparation & Filing

GSTR-1 (outward supplies) is filed first, followed by GSTR-3B (summary return with tax payment) before the respective due dates.

6

Annual Return & Audit

We prepare and file GSTR-9 (annual return) and GSTR-9C (reconciliation statement / audit) before the December deadline.

We handle everything — you just provide documents.

Documents Required

PAN Card of business / proprietor / partners / directors
Aadhaar Card of authorised signatory
Proof of business registration (Certificate of Incorporation / Partnership Deed)
Proof of principal place of business (rent agreement / ownership document)
Bank account details (cancelled cheque / bank statement)
Digital Signature Certificate (DSC) for companies
Photographs of proprietor / partners / directors
Board resolution for authorised signatory (for companies)

Don't have all documents ready? Contact us — we'll guide you step by step.

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Estimated Timeline

GST Registration: 3–7 working days | Monthly returns: Filed by the 11th and 20th of each month

Registration timelines depend on GSTN portal processing and any clarifications sought by the department.

Professional Fee

Request a personalised quote

All fees exclude 18% GST. Transparent pricing, no hidden charges.

Frequently Asked Questions

Who needs to register for GST?
What is the composition scheme and who can opt for it?
What is GSTR-2B and why is ITC reconciliation important?
What are the penalties for late GST return filing?
Is GST audit mandatory for all businesses?

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Accurate ITR filing for all taxpayer categories.

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Regulatory Compliance

Comprehensive compliance management across all regulatory domains.

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Ready to get started?

Our team responds within 1 hour.