GST Registration & Filing Services in Kolkata
Get a new GST registration within 5 days and ensure seamless monthly return filings. We manage GSTR-1, GSTR-3B, and ITC reconciliation for retail shops, startups, and companies.
Why GST Registration is Essential for Business Expansion
Goods and Services Tax (GST) is India's unified indirect tax system. Registering for GST gives your business a legal corporate identity. It allows you to legally issue tax invoices, charge GST to your clients, and claim Input Tax Credit (ITC) for taxes paid on business purchases (like laptops, raw materials, and hosting services). Additionally, having a GST number is mandatory to sell goods on e-commerce portals (like Amazon and Flipkart), list your products on food delivery apps (like Swiggy and Zomato), trade across state borders, and open a corporate current bank account in India.
Who Needs Mandatory GST Registration?
Under the GST council rules, businesses exceeding specific turnover thresholds must register. Voluntary registration is also highly popular. The thresholds are:
- Goods Suppliers: Businesses engaged in the supply of physical goods with an annual turnover exceeding ₹40 Lakhs (₹20 Lakhs for North-Eastern states).
- Service Providers: Agencies, freelancers, and service businesses with an annual turnover exceeding ₹20 Lakhs (₹10 Lakhs for special category states).
- Inter-state Traders: Any business that sells goods or services to customers located outside West Bengal, regardless of annual turnover.
- E-Commerce Sellers: Retailers and merchants who list and sell products on online aggregators.
Our Complete GST Registration & Return Filing Services
We handle all aspects of GST compliance so you don't have to worry about calculation errors, penalties, or portal delays:
1. GST Registration: Share your Aadhaar, PAN, electricity bill, and rental agreement. We prepare and submit your application, resolve queries raised by the tax officer, and obtain your GSTIN certificate in 3 to 5 working days.
2. GSTR-1 Return Filing: Every month or quarter, we format your sales invoices, compile outward supplies data, and file GSTR-1 to ensure your corporate B2B clients receive their Input Tax Credit on time.
3. GSTR-3B Tax Filing: We compile your sales and purchase books, match tax liabilities, deduct input tax credit (ITC) based on GSTR-2B details, calculate final tax payments, and file GSTR-3B.
4. ITC Reconciliation: We run monthly checks on your vendors' filings to ensure you don't lose money due to unclaimed or mismatched Input Tax Credits.
GST Service Packages & Fees
We keep compliance pricing simple and low. Choose a flat-rate service package for your retail shop, start-up, or firm:
| Service Plan | Price | Inclusions | Turnaround Time |
|---|---|---|---|
| New GST Registration | ₹1,499 (One-time) | Document review, ARN generation, Officer query resolution, GSTIN Certificate | 3 to 5 Days |
| Monthly GST Filing (Basic) | ₹999 / Month | GSTR-1, GSTR-3B filings, up to 30 invoices, NIL return filing support | Due date priority |
| Monthly GST Filing (Pro) | ₹1,999 / Month | Unlimited invoices, monthly ITC reconciliation, GSTR-2B review, E-Way Bill setup | Dedicated support |
Frequently Asked Questions (FAQ)
What documents are required to apply for a new GST number?
To apply for GST registration, we need: 1) PAN Card and Aadhaar Card of the proprietor/partners, 2) Passport-size photograph, 3) Proof of business address (Electricity bill, Property tax receipt, or Municipal Trade License), and 4) A rent agreement along with a No Objection Certificate (NOC) from the landlord if the office space is rented.
What is Input Tax Credit (ITC) under GST?
Input Tax Credit allows you to reduce the GST liability you owe on sales by the amount of GST you have already paid on your business purchases. For example, if your output tax on sales is ₹10,000, and you paid ₹6,000 as GST on purchasing computers and stock, you only need to pay the net balance of ₹4,000 (₹10,000 - ₹6,000) to the government.
Do I need to file GST returns if my business has zero sales in a month?
Yes, absolutely. Once you obtain a GST registration, filing returns is mandatory. If you have zero sales and zero purchases in a particular month, you must file a "NIL Return" for GSTR-1 and GSTR-3B. Missing a NIL filing still attracts a late fee penalty of ₹50 per day (₹20 per day for SGST/CGST NIL returns).
Can I surrender my GST registration if I close my business?
Yes. If you close your business, shut down operations, or your turnover falls below the exemption limit and you no longer wish to maintain compliance, you can apply to cancel/surrender your GST registration. Our team helps you file the final return (GSTR-10) and complete the cancellation process safely without any penalties.