What are the different types of GST in India?

India's GST framework consists of four types: CGST (Central GST): Collected by the Central Government on intra-state transactions. SGST (State GST): Collected by the State Government on intra-state transactions. IGST (Integrated GST): Collected by the Central Government on inter-state and import transactions. UTGST (Union Territory GST): Collected by the UT administration on intra-UT transactions.

What GST services does IncorpX offer?

IncorpX provides comprehensive professional assistance for all GST-related services including: GST Registration Assistance - Application preparation, document filing, and GSTIN activation support GST Return Filing - GSTR-1, GSTR-3B, GSTR-9, GSTR-9C preparation and filing GST Cancellation Assistance - Voluntary or suo-moto cancellation support GST e-Invoicing - Setup and integration support GST LUT - Letter of Undertaking filing assistance for exporters GST Notice Reply - Professional reply drafting and representation GST Amendment - Assistance with modification of GSTIN details GSTR-10 (Final Return) - Filing assistance for cancelled registrations

What are the GST rate slabs in India?

GST in India follows a multi-slab rate structure : 0% (Nil): Essential items - fresh fruits, vegetables, milk, cereals, bread 5%: Common use items - packaged food, footwear below ₹500, economy transport 12%: Standard items - processed food, mobile phones, business class air travel 18%: Most services - IT services, financial services, telecom, restaurants with AC 28%: Luxury & demerit goods - automobiles, cement, aerated drinks, tobacco 28% + Cess: Sin goods - luxury cars, pan masala, cigarettes

What GST returns need to be filed and when?

Key GST returns and due dates: GSTR-1: Outward supplies - 11th of next month (monthly) or 13th after quarter (QRMP) GSTR-3B: Summary return with tax payment - 20th of next month (monthly) GSTR-9: Annual return - 31st December of following FY GSTR-9C: Reconciliation statement (turnover > ₹5 Crore) - 31st December CMP-08: Composition dealer quarterly return - 18th after quarter end ITC-04: Job work return - annually by 25th April Visit our GST Return Filing page for expert assistance.

How do I reply to a GST notice?

If you receive a GST notice (SCN, demand order, or audit notice), you must respond within the stipulated time (usually 30 days ). Steps include: Carefully read the notice to understand the issue and section cited Gather supporting documents - invoices, returns, payment challans Draft a detailed written reply addressing each point File the response on the GST portal under 'View Notices' tab Attend personal hearing if required IncorpX provides professional assistance for GST notice replies with expert representation.

What is the penalty for late filing of GST returns?

Late filing of GST returns attracts the following penalties under the CGST Act : GSTR-3B: Late fee of ₹50/day (₹25 CGST + ₹25 SGST) per return, capped at ₹10,000; for nil returns, ₹20/day capped at ₹500 GSTR-1: Late fee of ₹50/day (₹20/day for nil returns) Interest: 18% per annum on unpaid tax from the due date under Section 50 GSTR-9: Late fee of ₹200/day (₹100 CGST + ₹100 SGST), capped at 0.04% of turnover

Can I cancel my GST registration?

Yes, GST registration can be cancelled in three ways: Voluntary cancellation: If business is discontinued, turnover falls below threshold, or entity is merged/transferred Suo-moto cancellation by officer: If returns are not filed for 6+ months or registration was obtained by fraud Cancellation by legal heir: In case of death of sole proprietor After cancellation, GSTR-10 (Final Return) must be filed within 3 months. Visit our GST Cancellation page for details.

What is the difference between Regular and Composition GST registration?

AspectRegular RegistrationComposition SchemeTurnover LimitNo upper limit₹1.5 Crore (₹75 Lakhs for special states)ITC ClaimCan claim Input Tax CreditCannot claim ITCInvoice TypeTax invoice with GST breakupBill of Supply (no GST charged)ReturnsGSTR-1, 3B (monthly/quarterly)CMP-08 (quarterly), GSTR-4 (annual)Inter-State SupplyAllowedNot allowed

What documents are required for GST registration?

Documents required for GST Registration depend on the business type: Common: PAN card, Aadhaar card, bank account proof, business address proof Proprietorship: Proprietor's photo and identity proof Partnership/LLP: Partnership deed/LLP Agreement, partners' details Company: Certificate of Incorporation, MOA/AOA, Board Resolution, Directors' details Address Proof: Rent agreement with NOC, or property tax receipt/ownership deed

GST Registration, Filing & Compliance Services

GST Services in India

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100% Online Process. Expert Assistance. Comprehensive GST Services for Every Business. Listed amounts are IncorpX professional charges for assistance. Government fees are charged separately at actuals.

New GST Registration
GST Return Filing
GST Cancellation & Amendment
GST e-Invoicing Setup
GST Notice Reply & Representation
ITC Reconciliation & Compliance

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Overview What is GST Services Reg. Types Filing Calendar GST Rates Compliance ITC Benefits FAQs

GST SERVICES - AN OVERVIEW

Goods and Services Tax (GST) is India's most significant indirect tax reform, implemented on 1st July 2017 through the 101st Constitutional Amendment. It replaced a complex web of central and state-level taxes - including VAT, Service Tax, Excise Duty, CST, and Octroi - with a single, unified tax on the supply of goods and services across the nation.

At IncorpX, we provide comprehensive assistance for all GST services covering the entire lifecycle of GST compliance under the Central Goods and Services Tax Act, 2017 (CGST Act) and the Integrated Goods and Services Tax Act, 2017 (IGST Act). Whether you need assistance with a fresh GST registration, monthly return filing, annual reconciliation, or professional representation for GST notices - our experienced tax professionals ensure complete, timely, and accurate compliance.

Quick Facts: GST in India

Governing Law	CGST Act, 2017 & IGST Act, 2017
Regulatory Body	GST Council & CBIC (Ministry of Finance)
GST Portal	www.gst.gov.in
Implementation Date	1st July 2017
Threshold (Goods)	₹40 Lakhs (₹20 Lakhs for special category states)
Threshold (Services)	₹20 Lakhs (₹10 Lakhs for special category states)
Rate Slabs	0%, 5%, 12%, 18%, 28% (+ Compensation Cess)
IncorpX Fee	Starting at ₹999 (professional assistance charges; government fees separate at actuals)

Our GST services are designed for businesses at every stage - from new startups requiring their first GST Registration to established enterprises needing ongoing GST Return Filing, ITC reconciliation, e-invoicing setup, and expert representation for GST audits and notices. We serve proprietorships, partnerships, LLPs, private limited companies, and foreign entities across India.

What is GST?

Goods and Services Tax (GST) is a comprehensive, multi-stage, destination-based indirect tax that is levied on every value addition in the supply chain. Introduced through the 101st Constitutional Amendment Act, 2016 and operationalised from 1st July 2017, GST subsumed over 17 central and state indirect taxes into a single, unified levy.

The GST framework operates on the principle of "One Nation, One Tax, One Market", eliminating the cascading effect of taxes (tax on tax) that previously inflated prices for consumers and created compliance complexity for businesses. Under GST, tax is collected at every point of sale - but credit for tax paid at the input stage is available, ensuring that only the value addition at each stage is taxed.

Types of GST in India:

CGST (Central GST): Collected by the Central Government on intra-state supply of goods and services. Governed by the CGST Act, 2017.
SGST (State GST): Collected by the State Government on intra-state supply. Each state has its own SGST Act. SGST rate mirrors the CGST rate.
IGST (Integrated GST): Collected by the Central Government on inter-state supply and imports. Governed by the IGST Act, 2017. IGST = CGST + SGST.
UTGST (Union Territory GST): Applicable in Union Territories without legislature (Chandigarh, Lakshadweep, etc.). Replaces SGST in these territories.

The GST Council, established under Article 279A of the Constitution, is the apex decision-making body for GST. Chaired by the Union Finance Minister and comprising finance ministers of all states, the Council recommends GST rates, exemptions, thresholds, model laws, and dispute resolution mechanisms. Its recommendations are implemented through notifications issued by CBIC (Central Board of Indirect Taxes and Customs) and state tax authorities.

Threshold Limits for GST Registration: Businesses with aggregate turnover exceeding ₹40 Lakhs (goods) or ₹20 Lakhs (services) must register for GST. For special category states (north-eastern and hill states), the thresholds are ₹20 Lakhs and ₹10 Lakhs respectively. Certain categories like inter-state suppliers, e-commerce operators, and TDS/TCS deductors must register regardless of turnover under Section 24 of the CGST Act.

Did You Know?

GST unified India into a single common market of 1.4 billion consumers. Before GST, a goods truck spent an average of 60% of transit time waiting at state checkpoints. Post-GST, the abolition of inter-state check-posts reduced logistics time by 20-30%, significantly boosting India's ease of doing business ranking.

Our GST Services

IncorpX provides comprehensive assistance for all GST-related services covering every aspect of your GST lifecycle. Our experienced tax professionals ensure accurate, timely, and compliant filings at every step.

GST Registration

New GSTIN application preparation, document filing, and activation support. Regular, Composition, Casual, NRI, ISD, and e-Commerce registration assistance.

GST Return Filing

Monthly, quarterly & annual returns - GSTR-1, GSTR-3B, GSTR-9, GSTR-9C. Accurate filing with ITC reconciliation.

GST Cancellation

Voluntary cancellation assistance, suo-moto cancellation reply, revocation of cancellation, and GSTR-10 final return filing support.

GST e-Invoicing

E-invoice setup, IRP integration, IRN generation, QR code compliance for businesses with turnover above ₹5 Crore.

GST LUT (Letter of Undertaking)

Annual LUT filing in Form RFD-11 for exporters to supply goods/services without payment of IGST.

GST Notice Reply

Professional reply drafting, document compilation, and expert representation for SCN, demand orders, and audit notices.

GST for Foreigners

Non-Resident Taxable Person (NRTP) registration, GSTR-5 filing, and compliance for foreign businesses operating in India.

GST Software

GST-compliant billing and accounting software integration, e-way bill generation, and automated return preparation tools.

GST Amendment

Assistance with modification of GSTIN details - core fields (name, address, constitution) and non-core fields via the GST portal.

GSTR-10 (Final Return)

Mandatory final return filing assistance for cancelled registrations with closing stock details and ITC reversal calculation.

Types of GST Registration in India:

The GST framework provides different types of registration based on the nature, scale, and location of business activity. Choosing the right type of registration is critical for compliance and cost optimisation.

Registration Type	Turnover Threshold	Key Returns	Key Benefits
Regular Taxpayer	Above ₹40L (goods) / ₹20L (services)	GSTR-1, GSTR-3B, GSTR-9	Full ITC claim, inter-state supply allowed, tax invoice issuance
Composition Scheme	Up to ₹1.5 Crore (₹75L special states)	CMP-08, GSTR-4	Lower tax rates (1-6%), simpler compliance, quarterly filing
Casual Taxable Person	No threshold - mandatory	GSTR-1, GSTR-3B	Temporary registration (90 days) for occasional interstate supply
Non-Resident Taxable Person	No threshold - mandatory	GSTR-5	For foreign businesses making taxable supplies in India (90 days)
Input Service Distributor (ISD)	No threshold - mandatory	GSTR-6	Distribute ITC of input services to branches with same PAN
TDS Deductor	Government departments, specified persons	GSTR-7	Deduct 2% TDS on payments above ₹2.5 Lakhs to GST suppliers
TCS Collector (e-Commerce)	All e-commerce operators - mandatory	GSTR-8	Collect 1% TCS on net taxable supplies made through platform
SEZ Developer/Unit	No threshold - mandatory	GSTR-1, GSTR-3B	Zero-rated supply benefits, IGST exemption on imports

Important Note!

Under Section 24 of the CGST Act, certain persons must register for GST irrespective of turnover - including inter-state suppliers, e-commerce operators, persons making supplies on behalf of others, agents, and persons liable to pay tax under reverse charge. Choose your registration type carefully. Contact IncorpX for expert guidance.

GST Return Filing Calendar

Timely filing of GST returns is critical to avoid penalties and interest. Here's the complete GST return filing schedule for regular and composition taxpayers:

Return	Description	Frequency	Due Date	Applicable To
GSTR-1	Outward supplies (sales details)	Monthly	11th of next month	Regular taxpayers (turnover > ₹5 Cr)
GSTR-1 (QRMP)	Outward supplies (quarterly)	Quarterly	13th after quarter end	Regular taxpayers (turnover ≤ ₹5 Cr)
GSTR-3B	Summary return with tax payment	Monthly	20th of next month	All regular taxpayers
GSTR-9	Annual return	Annual	31st December	All regular taxpayers
GSTR-9C	Reconciliation statement (self-certified)	Annual	31st December	Taxpayers with turnover > ₹5 Crore
CMP-08	Composition scheme quarterly statement	Quarterly	18th after quarter end	Composition dealers
ITC-04	Job work return	Annual	25th April	Taxpayers sending goods for job work

Pro Tip: IncorpX provides a customised GST compliance calendar with automated reminders so you never miss a filing deadline. Our experts handle your GST Return Filing with 99% accuracy, ensuring timely submissions and complete ITC reconciliation.

GST Rates Structure in India

GST in India follows a multi-slab rate structure determined by the GST Council. Goods and services are classified under HSN (Harmonised System of Nomenclature) codes for goods and SAC (Services Accounting Code) for services. Here's the complete rate structure:

Rate Slab	Category	Examples
0% (Nil / Exempt)	Essential & basic necessities	Fresh fruits, vegetables, milk, cereals, bread, salt, unprocessed food, blood, human hair, educational services, healthcare services
5%	Common use goods & services	Packaged food items, sugar, tea, edible oil, footwear up to ₹2,500 per pair, economy class air travel, cab aggregator services, standalone restaurants (not in hotels with room tariff above ₹7,500, without ITC)
12%	Standard goods & services	Processed food, butter, ghee, mobile phones, sewing machines, business class air travel, construction services (affordable housing), works contract to government
18%	Most goods & majority of services	IT services, financial services, telecom, restaurants in hotels with room tariff above ₹7,500 (with ITC), FMCG products, capital goods, legal services, consulting services, software, industrial supplies
28%	Luxury & demerit goods	Automobiles, cement, ACs, dishwashers, aerated drinks, chocolate, chewing gum, paint, yachts, personal aircraft, movie tickets above ₹100
28% + Cess	Sin goods & luxury items	Luxury cars (up to 22% cess), pan masala (up to 204% cess), cigarettes, tobacco, aerated water (12% cess), SUVs, mid-size cars

Note: The Compensation Cess is levied over and above the 28% GST rate on specified luxury and sin goods under the GST (Compensation to States) Act, 2017. The cess was introduced to compensate states for revenue loss during the first five years of GST. The GST Council periodically reviews and rationalises rates based on revenue data and economic conditions.

GST Compliance Checklist

GST compliance requirements vary based on your registration type and business turnover. Here's a comprehensive checklist for different time periods:

Monthly Compliance

File GSTR-1 by 11th - report all outward supplies (B2B and B2C invoices)
File GSTR-3B by 20th - summary return with tax payment via electronic cash/credit ledger
Reconcile GSTR-2B (auto-generated) - verify ITC claims against supplier filings
Generate e-Invoices for all B2B supplies (if turnover exceeds ₹5 Crore)
Generate e-Way Bills for movement of goods exceeding ₹50,000

Quarterly Compliance

File GSTR-1 (QRMP) - if opted for quarterly filing under QRMP scheme (turnover ≤ ₹5 Cr)
File CMP-08 - quarterly statement for composition dealers by 18th after quarter end
File IFF (Invoice Furnishing Facility) - upload B2B invoices in months 1 & 2 of quarter (QRMP)
Review ITC accumulation and utilisation pattern

Annual Compliance

File GSTR-9 (Annual Return) by 31st December - reconcile all monthly/quarterly returns
File GSTR-9C (Reconciliation Statement) - self-certified for turnover above ₹5 Crore
File GSTR-4 (Annual Return for Composition dealers) by 30th April
Renew LUT (Letter of Undertaking) by 31st March - for exporters under Rule 96A
File ITC-04 (Job Work Return) by 25th April
Reconcile books of accounts with GST returns and ITC ledgers

Input Tax Credit (ITC) Mechanism

Input Tax Credit (ITC) is the backbone of the GST system. Under Section 16 of the CGST Act, every registered person is entitled to claim credit for the tax paid on inputs (goods and services) used in the course or furtherance of business. ITC ensures that GST is effectively levied only on the value addition at each stage, preventing the cascading effect of taxes.

Conditions for Claiming ITC:

Taxpayer must possess a valid tax invoice or debit note issued by the supplier

The goods or services must have been received by the taxpayer

The supplier must have filed their return and the tax must reflect in GSTR-2B

The tax charged must have been actually paid to the government by the supplier

ITC must be claimed within the time limit - by 30th November of following FY or date of filing annual return

The taxpayer must have filed their GSTR-3B return for the relevant period

Blocked ITC (Section 17(5)): ITC is not available on certain specified items including motor vehicles (except for specified purposes), food and beverages, outdoor catering, beauty treatment, health services, club memberships, rent-a-cab services, life/health insurance (for personal use), travel for personal purposes, works contract for immovable property construction, and goods/services used for personal consumption.

ITC Reversal: ITC already claimed must be reversed under certain circumstances - including non-payment to supplier within 180 days (Rule 37), change in use from business to personal, input/capital goods written off, and mismatch between GSTR-3B claims and GSTR-2B auto-populated data. Regular ITC reconciliation with GSTR-2B is essential to avoid notices and penalties.

ITC Reconciliation Tip

The GSTR-2B statement (auto-generated on 14th of every month) is your primary tool for ITC verification. Always reconcile your purchase register with GSTR-2B before filing GSTR-3B. Any ITC claimed in excess of GSTR-2B may trigger notices under Rule 36(4). IncorpX's experts handle monthly ITC reconciliation to ensure 100% accuracy.

Recent GST Updates & Changes

The GST Council meets periodically to review and update GST rates, compliance rules, and exemptions. Here are the key recent developments businesses should be aware of:

E-Invoicing Threshold Reduction

The e-invoicing threshold has been progressively reduced from ₹500 Crore to ₹5 Crore. All businesses with aggregate turnover exceeding ₹5 Crore must generate e-invoices through the Invoice Registration Portal (IRP) for all B2B supplies. Additionally, from 1st April 2025, businesses with turnover above ₹10 Crore must report e-invoices to the IRP within 30 days of invoice issuance.

GSTR-9/9C Simplification

GSTR-9C (Reconciliation Statement) is now self-certified by the taxpayer instead of requiring mandatory professional certification. This reduces compliance costs for businesses with turnover above ₹5 Crore while maintaining accountability.

ITC Restrictions - Rule 36(4)

ITC claims are now restricted to invoices appearing in GSTR-2B. Taxpayers cannot claim ITC on invoices not uploaded by their suppliers. This mandates real-time ITC reconciliation with the auto-populated GSTR-2B statement.

GST Amnesty Schemes

The GST Council periodically introduces amnesty schemes for taxpayers with pending returns, offering reduced late fees and waiver of interest for compliance. Businesses with overdue filings should use these windows for regularisation.

QRMP Scheme for Small Taxpayers

Taxpayers with turnover up to ₹5 Crore can opt for the Quarterly Return Monthly Payment (QRMP) scheme - file GSTR-1 and GSTR-3B quarterly while paying tax monthly using the PMT-06 challan. This significantly reduces the filing burden for small businesses.

Penalties for GST Non-Compliance

The CGST Act prescribes strict penalties for non-compliance with GST provisions. Businesses must be aware of these to avoid financial and legal consequences:

Violation	Penalty / Consequence	Legal Reference
Late filing of GSTR-3B / GSTR-1	₹50/day (₹20/day for nil returns), capped at ₹10,000 per return + 18% interest on tax	Section 47 + Section 50, CGST Act
Late filing of Annual Return (GSTR-9)	₹200/day (₹100 CGST + ₹100 SGST), capped at 0.04% of turnover in the state	Section 47, CGST Act
Non-filing of returns for 6 months	Suo-moto cancellation of GST registration by officer	Section 29(2), CGST Act
Tax evasion / fraud / suppression	Penalty equal to 100% of tax due or ₹10,000, whichever is higher	Section 122, CGST Act
Issuing invoice without supply (fake invoices)	Penalty equal to tax on invoice + criminal prosecution (up to 5 years)	Section 132, CGST Act
Failure to register when liable	Penalty equal to tax due or ₹10,000, whichever is higher	Section 122(1)(xi), CGST Act
Wrongful ITC claim or utilisation	ITC recovery + 100% penalty + 24% interest	Section 122 + Section 73/74, CGST Act
Non-issuance of tax invoice	₹25,000 per offence	Section 122(1)(i), CGST Act

Prosecution Provisions: Under Sections 132 to 138 of the CGST Act, serious offences like tax evasion above ₹5 Crore, issuing fake invoices, and obstructing officers can attract criminal prosecution with imprisonment ranging from 1 to 5 years and fines. Offences above ₹5 Crore are cognizable and non-bailable.

Benefits of Choosing IncorpX for GST Services:

IncorpX simplifies your entire GST compliance process with expert-led services and advanced technology. Here's why businesses across India choose us:

Expert Team

Dedicated tax professionals with deep GST expertise providing assistance for registrations, filings, and advisory services.

99% Filing Accuracy

Rigorous multi-level review process ensures error-free GST returns, ITC reconciliation, and compliance submissions every time.

On-Time Every Time

Automated compliance calendar with proactive reminders ensures all GST returns and payments are filed before due dates - zero late fees.

Transparent Pricing

Professional assistance starting at ₹999. Government and statutory fees are charged separately at actuals. Pay only for what you need, from single registration assistance to full annual compliance support.

Dedicated Support

Single point of contact for all GST queries. Get expert advice on rate classification, ITC optimisation, and compliance strategy whenever needed.

Full-Lifecycle Services

Complete GST lifecycle assistance - registration, monthly filing, annual returns, notice handling, cancellation, and advisory - all from one team.

Professional GST compliance assistance for businesses across India.

Frequently Asked Questions About GST Services

Understanding GST compliance can be complex due to evolving rules, multiple return types, and rate structures. We've compiled answers to the most frequently asked questions to help you navigate the GST framework with confidence.

These FAQs cover everything from GST registration and return filing to Input Tax Credit, e-invoicing, penalties, and compliance obligations under the CGST Act 2017 and IGST Act 2017.

Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services in India. It was implemented on 1st July 2017 under the Central Goods and Services Tax Act, 2017 (CGST Act) and the Integrated Goods and Services Tax Act, 2017 (IGST Act). GST replaced multiple indirect taxes like VAT, Service Tax, Excise Duty, and CST, creating a unified national market with the principle of "One Nation, One Tax".

GST registration is mandatory for businesses with annual aggregate turnover exceeding ₹40 Lakhs (₹20 Lakhs for special category states) for goods, and ₹20 Lakhs (₹10 Lakhs for special category states) for services. Additionally, inter-state suppliers, e-commerce operators, casual taxable persons, non-resident taxable persons, and persons liable to pay tax under reverse charge mechanism must register regardless of turnover. Learn more on our GST Registration page.

India's GST framework consists of four types:

CGST (Central GST): Collected by the Central Government on intra-state transactions.
SGST (State GST): Collected by the State Government on intra-state transactions.
IGST (Integrated GST): Collected by the Central Government on inter-state and import transactions.
UTGST (Union Territory GST): Collected by the UT administration on intra-UT transactions.

IncorpX provides comprehensive professional assistance for all GST-related services including:

GST Registration Assistance - Application preparation, document filing, and GSTIN activation support
GST Return Filing - GSTR-1, GSTR-3B, GSTR-9, GSTR-9C preparation and filing
GST Cancellation Assistance - Voluntary or suo-moto cancellation support
GST e-Invoicing - Setup and integration support
GST LUT - Letter of Undertaking filing assistance for exporters
GST Notice Reply - Professional reply drafting and representation
GST Amendment - Assistance with modification of GSTIN details
GSTR-10 (Final Return) - Filing assistance for cancelled registrations

The Composition Scheme under Section 10 of the CGST Act allows small taxpayers to pay GST at a fixed rate instead of the regular rate. The turnover limit is ₹1.5 Crore (₹75 Lakhs for special category states) for manufacturers and traders, and ₹50 Lakhs for service providers under Section 10(2A). The applicable rates are: 1% for manufacturers and traders, 5% for restaurant services, and 6% for other service providers (Notification No. 2/2019-CT(Rate)). Composition dealers file CMP-08 quarterly and GSTR-4 annually. They cannot issue tax invoices, collect GST from customers, or make inter-state supplies.

GST in India follows a multi-slab rate structure:

0% (Nil): Essential items - fresh fruits, vegetables, milk, cereals, bread
5%: Common use items - packaged food, footwear below ₹500, economy transport
12%: Standard items - processed food, mobile phones, business class air travel
18%: Most services - IT services, financial services, telecom, restaurants with AC
28%: Luxury & demerit goods - automobiles, cement, aerated drinks, tobacco
28% + Cess: Sin goods - luxury cars, pan masala, cigarettes

Input Tax Credit (ITC) allows registered taxpayers to reduce the GST paid on inputs (purchases) from the GST liability on outputs (sales). ITC is available under Section 16 of the CGST Act when the supplier has filed their return, goods/services are received, and the tax is actually paid. ITC must be reconciled with GSTR-2B (auto-generated statement). Blocked credits under Section 17(5) include personal use items, motor vehicles (except specified), and food & beverages.

Key GST returns and due dates:

GSTR-1: Outward supplies - 11th of next month (monthly) or 13th after quarter (QRMP)
GSTR-3B: Summary return with tax payment - 20th of next month (monthly)
GSTR-9: Annual return - 31st December of following FY
GSTR-9C: Reconciliation statement (turnover > ₹5 Crore) - 31st December
CMP-08: Composition dealer quarterly return - 18th after quarter end
ITC-04: Job work return - annually by 25th April

Visit our GST Return Filing page for expert assistance.

GST e-Invoicing is the electronic generation of invoices through the GST Invoice Registration Portal (IRP). As per GST Council notification, businesses with aggregate turnover exceeding ₹5 Crore must generate e-invoices. The IRP assigns a unique Invoice Reference Number (IRN) and QR code to each invoice. E-invoicing helps in auto-population of GSTR-1, reduces errors, and enables real-time compliance verification.

A Letter of Undertaking (LUT) under Rule 96A of the CGST Rules enables exporters to supply goods or services without payment of IGST. Any registered person exporting goods/services (with or without payment of tax) can file LUT in Form GST RFD-11 on the GST portal. The LUT is valid for one financial year and must be renewed annually before 31st March.

If you receive a GST notice (SCN, demand order, or audit notice), you must respond within the stipulated time (usually 30 days). Steps include:

Carefully read the notice to understand the issue and section cited
Gather supporting documents - invoices, returns, payment challans
Draft a detailed written reply addressing each point
File the response on the GST portal under 'View Notices' tab
Attend personal hearing if required

IncorpX provides professional assistance for GST notice replies with expert representation.

Late filing of GST returns attracts the following penalties under the CGST Act:

GSTR-3B: Late fee of ₹50/day (₹25 CGST + ₹25 SGST) per return, capped at ₹10,000; for nil returns, ₹20/day capped at ₹500
GSTR-1: Late fee of ₹50/day (₹20/day for nil returns)
Interest: 18% per annum on unpaid tax from the due date under Section 50
GSTR-9: Late fee of ₹200/day (₹100 CGST + ₹100 SGST), capped at 0.04% of turnover

Yes, GST registration can be cancelled in three ways:

Voluntary cancellation: If business is discontinued, turnover falls below threshold, or entity is merged/transferred
Suo-moto cancellation by officer: If returns are not filed for 6+ months or registration was obtained by fraud
Cancellation by legal heir: In case of death of sole proprietor

After cancellation, GSTR-10 (Final Return) must be filed within 3 months. Visit our GST Cancellation page for details.

GSTR-10 is a Final Return that must be filed by every registered person whose GST registration is cancelled or surrendered. It must be filed within 3 months from the date of cancellation order or the date of cancellation, whichever is later. GSTR-10 requires details of closing stock, tax payable on such stock, and ITC balance. Non-filing can result in a penalty of ₹200/day (capped at ₹10,000) and potential recovery proceedings.

Non-Resident Taxable Persons (NRTP) making taxable supplies in India must register for GST at least 5 days before commencing business. They must appoint an authorised representative in India and pay tax in advance. NRTP registration is valid for 90 days (extendable). Key requirements include valid passport, proof of business activity in India, and bank details. All returns must be filed using GSTR-5.

Aspect	Regular Registration	Composition Scheme
Turnover Limit	No upper limit	₹1.5 Crore (₹75 Lakhs for special states)
ITC Claim	Can claim Input Tax Credit	Cannot claim ITC
Invoice Type	Tax invoice with GST breakup	Bill of Supply (no GST charged)
Returns	GSTR-1, 3B (monthly/quarterly)	CMP-08 (quarterly), GSTR-4 (annual)
Inter-State Supply	Allowed	Not allowed

Documents required for GST Registration depend on the business type:

Common: PAN card, Aadhaar card, bank account proof, business address proof
Proprietorship: Proprietor's photo and identity proof
Partnership/LLP: Partnership deed/LLP Agreement, partners' details
Company: Certificate of Incorporation, MOA/AOA, Board Resolution, Directors' details
Address Proof: Rent agreement with NOC, or property tax receipt/ownership deed

GST registration typically takes 3-7 working days from the date of application submission on the GST portal, provided all documents are in order. If the officer raises queries or requests additional documents, it may take up to 15 working days. Through IncorpX, most GST registrations are completed within 5 working days.

The GST Council is a constitutional body established under Article 279A of the Constitution comprising the Union Finance Minister (Chairperson), Union Minister of State for Finance, and Finance Ministers of all states. It makes recommendations on GST rates, exemptions, model laws, thresholds, and dispute resolution. The Council meets periodically and its decisions are implemented through notifications by CBIC and state tax authorities.

IncorpX provides professional assistance for all GST compliance needs backed by experienced tax professionals:

Registration Assistance: New GST application preparation, amendment, and cancellation support
Filing: Monthly/quarterly return preparation and filing - GSTR-1, GSTR-3B, GSTR-9
Advisory: GST rate classification, ITC optimisation, and compliance calendar setup
Representation: GST notice reply drafting, assessment, and appeal support
Technology: GST software integration and e-invoicing setup

Starting at ₹999 (professional assistance charges; government fees are separate at actuals), get expert GST assistance with a 100% online process. Get started today.

Goods & Services Tax (GST) in various States

Goods & Services Tax (GST) in Andaman and Nicobar Islands

Goods & Services Tax (GST) in Andhra Pradesh

Goods & Services Tax (GST) in Arunachal Pradesh

Goods & Services Tax (GST) in Assam

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Goods & Services Tax (GST) in Kerala

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Goods & Services Tax (GST) in Lakshadweep

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Goods & Services Tax (GST) in Maharashtra

Goods & Services Tax (GST) in Manipur

Goods & Services Tax (GST) in Meghalaya

Goods & Services Tax (GST) in Mizoram

Goods & Services Tax (GST) in Nagaland

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Goods & Services Tax (GST) in Punjab

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