Corporate GST Setup
& Automated Returns
Select your corporate portal below. Whether you require a new GSTIN generation within 3 days or continuous expert reconciliation of GSTR-1 & 3B logs to maximize your input credits safely.
New GST Registration
Fast-track your business with a compliant GSTIN to operate pan-India and register on e-commerce platforms effortlessly.
- GSTIN Generation (3-7 Days)
- Handling Dept. Clarifications
- Core/Non-Core Field Configuration
GST Return Management
Monthly or Quarterly (QRMP) compliance handled entirely by experts to verify algorithms and maximize Input Tax Credits.
- GSTR-1 & GSTR-3B Execution
- ITC Reconciliation (2A/2B matching)
- Dedicated Filing Account Manager
Mandatory Registration Thresholds
Compliance under GST is compulsory if your operations cross precise statutory thresholds or fit targeted corporate criteria.
1. Aggregate Turnover Protocol
If annual enterprise revenues supersede the parameters specified below, acquiring an active GSTIN becomes legally requisite.
For Special Category States (North-Eastern regions, Uttarakhand), thresholds contract to ₹20 Lakhs for Goods and ₹10 Lakhs for Services.
2. Zero-Threshold Registration
Selected commercial profiles demand instant GST registration overriding all turnover rules (applicable starting from ₹0 sales):
- Inter-State Supply: Shipping products across state borders.
- E-Commerce Merchandisers: Operations on Amazon, Flipkart, etc.
- Casual Taxable Entities: Temporary commercial activities in independent states.
- RCM Obligated Persons: Liabilities under the Reverse Charge Mechanism.
GST Execution Timelines
Neglecting deadlines triggers compound late fees (₹50/day) and 18% statutory interest on pending obligations.
GSTR-1 Matrix
Declaration logs mapping total outbound provisions (B2B/B2C).
GSTR-3B Synopsis
Tax offset declarations calculating net liability post ITC.
CMP-08 Framework
Self-assessed tax transfer documentation for composition scheme entities.
Required Documents for Setup
Deposit these credentials directly within our secure vault to facilitate seamless GSTIN generation by our auditors.
Identity & Photographic Evidence
PAN, Aadhaar credentials, and passport imagery of acting Directors/Partners.
Principal Venue Authentication
Utility bills + Rental Deeds coupled with owner NOC documents.
Corporate Legal Framework
Certificate of Incorporation or active Partnership Deeds.
Facing an Assessment Notice?
If an application encounters rejection or SCN (Show Cause) notices are issued, our certified professionals draft bulletproof legal responses to neutralize blockages.
- Advanced Notice Response Drafting
- Clarification Submissions for ARN
- Strategic Revocation Implementation