GST (Goods and Services Tax) is India's unified indirect tax on the supply of goods and services, introduced in July 2017. GST registration India is mandatory for: businesses with annual turnover above Rs.40 lakh (Rs.20 lakh for service businesses and special category states), businesses making inter-state supplies regardless of turnover, e-commerce operators and sellers on platforms like Amazon and Flipkart, and businesses registered under the composition scheme. Voluntary GST registration is also available for businesses below the threshold. Tax Robo handles GST registration for proprietors, Pvt Ltd companies, LLPs, firms, and societies across India

The documents required for GST registration India include: PAN card of the business or proprietor, Aadhaar card of the proprietor or director, business address proof (electricity bill or rental agreement), bank account statement or cancelled cheque, certificate of incorporation or partnership deed (for companies and firms), passport-size photograph, and digital signature certificate (DSC) for companies and LLPs. Tax Robo verifies all documents before filing to ensure rejection-free GST registration. Government charges are not applicable for GST registration — Tax Robo's fee covers the complete filing.

GST return filing is the mandatory process of reporting your business's GST transactions — sales, purchases, and tax liability — to the government through the GST portal. GST return filing frequency depends on your business type and turnover: monthly filers must file GSTR 1 (outward supplies) by the 11th and GSTR 3B (summary return) by the 20th of every month, quarterly filers under the QRMP scheme file GSTR 1 quarterly and pay tax monthly, composition scheme dealers file GSTR 4 annually, and all regular taxpayers file GSTR 9 (annual return) by 31st December. Tax Robo handles monthly, quarterly, and annual GST return filing for all business types.

Missing GST filing online deadlines attracts: a late fee of Rs.50 per day (Rs.25 CGST + Rs.25 SGST) for regular returns, Rs.20 per day for nil returns, interest at 18% per annum on the outstanding tax liability, and suspension or cancellation of GST registration for continuous non-filing. Repeated non-compliance can result in GST notices, department scrutiny, and attachment of bank accounts. Tax Robo sets up automated reminders and handles all GST filing online before deadlines to keep your business penalty-free.

Input Tax Credit (ITC) is the mechanism under GST that allows businesses to reduce their output GST liability by the amount of GST already paid on inputs (purchases). For example, if you paid Rs.18,000 GST on raw materials and collected Rs.28,000 GST on sales, you only need to pay Rs.10,000 to the government. Accurate GST filing online with proper ITC reconciliation is essential to claim maximum ITC without errors. Tax Robo's CAs perform detailed ITC reconciliation with GSTR 2B every month to ensure you claim every rupee of eligible credit.

GSTR 9 is the annual GST return that summarises all monthly or quarterly GST returns filed during the financial year. GSTR 9 filing is mandatory for all regular GST taxpayers with annual turnover above Rs.2 crore. Taxpayers with turnover below Rs.2 crore may file GSTR 9 voluntarily. GSTR 9C (reconciliation statement) is required for taxpayers with turnover above Rs.5 crore, which must be certified by a Chartered Accountant. Tax Robo handles both GSTR 9 and GSTR 9C filing, with plans starting from Rs.4,999 for proprietors and Rs.7,499 for companies.

Yes — Tax Robo provides industry-specific GST services as a specialised GST consultant India for: construction and real estate businesses (GST on works contract, TDS on GST), e-commerce operators (GSTR 8 filing, TCS compliance), housing societies and RWAs (GST on maintenance charges above Rs.7,500 per month), hospitals and healthcare providers (GST exemptions and applicable rates), hotels and hospitality businesses (GST on room tariffs and restaurant services), and film industry producers, distributors, and artists (GST on entertainment and creative services). Each industry has specific GST rules — Tax Robo's CAs are trained in all sector-specific requirements.

Getting started with Tax Robo's GST services is simple — choose the GST service you need from the cards above and click "View Details" to see full pricing and plan options. For new GST registration, plans start at Rs.1,499 for proprietors and Rs.2,499 for companies. For monthly GST return filing, plans start at Rs.999 per month. For a free consultation to understand which GST service your business needs, click "Talk to a CA" or WhatsApp us at 919150461117. Our CA team will assess your business and recommend the right GST plan within 24 hours.