GST Registration & Return Filing
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🤝 GST Registration & Return Filing – Powered by Tax Ustaad
Tax Ustaad offers end-to-end GST solutions — from swift registration to accurate monthly filings — ensuring your business stays compliant, ITC-optimized, and audit-ready.
What Is GST?
GST is a comprehensive indirect tax levied on the supply of goods and services across India. It replaced multiple taxes like VAT, Service Tax, Excise, and Entry Tax, creating a unified national market.
Who Must Register?
- Inter-state suppliers
- E-commerce operators
- Casual taxable persons
Online Registration Steps
- Visit GST Portal
- Click “New Registration”
- Fill Part A: PAN, Mobile, Email, State → Generate TRN
- Fill Part B: Business details, Bank Info, Upload Documents
- Aadhaar Authentication
- ARN Generation & Approval
Core Compliance Activities
| Activity | Details |
|---|---|
| GST Registration | Mandatory above threshold; update details timely |
| Invoice Issuance | Must include GSTIN, HSN/SAC codes, tax breakup |
| Return Filing | GSTR-1 (sales), GSTR-3B (summary), GSTR-9 (annual) |
| Tax Payment | Monthly/quarterly via GST portal |
| ITC Reconciliation | Match GSTR-2B with purchase records |
| E-Way Bill | Required for goods movement â‚ą50,000 |
| Record Maintenance | Keep digital records for 6 years |
| Audit & Notices | Respond to GST audits and department queries |
GST Return Filing Calendar
| Return Type | Form | Due Date |
|---|---|---|
| Monthly Sales | GSTR-1 | 11th of next month |
| Monthly Summary | GSTR-3B | 20th of next month |
| Quarterly (QRMP) | GSTR-1/FF | 13th of next month |
| Annual Return | GSTR-9 | 31st December |
Penalties for Non-Compliance
| Default | Penalty/Interest |
|---|---|
| Late filing | â‚ą50/day (â‚ą20 for nil return) + 18% interest |
| Wrong ITC claim | 100% penalty under Section 132 |
| Fake GSTIN use | â‚ą10,000 or 100% of tax due |
| Non-registration | â‚ą10,000 or 10% of tax due |
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GST Optimization Tips for Businesses
- Use QRMP scheme if turnover â‚ą5 crore
- Automate GSTR-2B reconciliation
- Claim ITC only if supplier filed GSTR-1
- Maintain e-invoice archives
- Apply for refunds with complete documentation
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