GST Registration and Filing

Helping You Pay The Right Tax For Your Business…

The goods and service tax (GST) is paid by all personnel who conduct any type of business in India. It is an indirect tax, which has replaced different types of taxes, like service tax, VAT, excise duty, etc. GST registration is mandatory for businesses, whose annual turnover goes beyond the threshold limit set for different categories (like Rs. 40 lakhs in the case of good suppliers, Rs. 20 lakhs in case of service providers, or Rs. 10 lakhs, for micro business/individuals, etc.), just like an individual pays the income tax.

All individuals and organizations that operate businesses without a GST registration will have to pay a heavy penalty under the law. In case you are planning to register or file the GST tax or want any kind of suggestions/recommendations regarding GST services, Shivaay Corparate Solutions can help you obtain your GSTIN (Goods and Services Tax Identification Number) and file GST taxes at regular intervals. Our GST payment expert can help you understand GST laws and compliances.

Who Must Get A GST Registration Certificate?

All parties operating a business are eligible to pay the GST tax, e.g.,

Benefits Of Getting A GST Registration Certificate

Documents Required For GST Registration

Filing GST Returns Online

Once you get your GSTIN, businesses need to file GST returns online annually. Our GST expert has a thorough knowledge of the latest updates and the GST laws, which can help you easily file GST online. To file GST returns online, you need to list all your business transactions in different GST return forms available online. There are different GST return forms for different taxpayers, depending on the nature of registration, transactions, and size of the business. The details of these GST return forms, along with the GST return dates are given below: .

Important FAQs

Yes, you can surrender your GSTIN, but after one year from the date of GST registration.
Our expert can help you get your GSTIN, file monthly and annual returns, review your GST payables and input tax credits and submit the returns on time- all at a nominal price.
An e-way bill is an electronic copy serving as evidence for the movement of goods/products across different cities and states. It is electronically generated and made available to the business providers and recipients at the GST portal. In case of transfer of goods more than Rs. 50,000 in value, business owners must produce the e-way bill.