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 a comprehensive suite of GST services including: GST Registration - New GSTIN application and activation GST Return Filing - GSTR-1, GSTR-3B, GSTR-9, GSTR-9C GST Cancellation - Voluntary or suo-moto cancellation GST e-Invoicing - Setup and integration support GST LUT - Letter of Undertaking for exporters GST Notice Reply - Professional representation GST Amendment - Modification of GSTIN details GSTR-10 (Final Return) - 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 GST notice reply services with expert CA 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

How can IncorpX help with my GST compliance?

IncorpX offers end-to-end GST compliance services backed by experienced CAs and tax professionals: Registration: New GST application, amendment, and cancellation Filing: Monthly/quarterly return filing - GSTR-1, GSTR-3B, GSTR-9 Advisory: GST rate classification, ITC optimization, compliance calendar Representation: GST notice reply, assessment, and appeal handling Technology: GST software integration and e-invoicing setup Starting at just ₹999 , get expert GST assistance with a 100% online process. Get started today .

GST Registration, Filing & Compliance Services

GST Services in India

Complete GST Solutions - Registration, Filing & Compliance - Starting @ ₹999 Only

100% Online Process. Expert CA Assistance. All GST Services Under One Roof.

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

FREE Consultation Get Started @ ~~₹299~~ ₹0

Get Expert Consultation

Talk to our business executives in minutes

Instant Response 100% Confidential Expert Advice

What Sets Us Apart

50,000+ GST Registrations Done

99% Filing Accuracy Rate

Expert CA & Tax Professionals

Companies Incorporated

Successfully incorporated across India

Client Satisfaction

Rated excellent by our customers

Years of Experience

Serving businesses since 2020

Expert Consultants

Specialists in company formation

Testimonials

Hear What Our Customers Have to Say

India's one of the highest-rated legal tax and compliance guidance platform.

4.9 out of 5 (8521+ ratings)

Verified

Siddhu Manoj Founder & CEO of Two-LYP Computations Pvt. Ltd.

“Incorporating my Startup with IncorpX was an incredibly smooth and hassle-free experience. The team was highly professional, guiding us every step of the way with clear communication and prompt support. The registration process was fast, and every detail was handled with precision and accuracy. Highly recommend IncorpX for anyone starting a business.”

Abhishek Lohani Director at Lohani Learnings

“Company is good and service is also smooth. I used their compliance service and the response was timely with no delay and price are also convenient. They are always available to cater your need.”

Chandan Kr. Chaudhary Founder of Creative Minds

“I am very satisfied with the team of IncorpX for providing the top notch services. Team of IncorpX was giving the update on daily basis was one of the best thing which I experience in Corporate. keep doing it. Thank you!”

Jayavijaya SJ Founder of Agro Farms

“Don't think twice.Got my company incorporates here. Tbh very impressed by the quality of service provided by this team. Very organized and friendly team. Had a smooth and peaceful experience. Timely regular updates were provided by the team. Overall a great experience.”

Anoop Krishnan Founder of EIGHTH DAY FORGE

“It's rare to find a service provider who makes the process feel personal - IncorpX absolutely did. From day one, they patiently explained every detail without any jargon, making it easy to understand and stress-free. There was zero chasing, no delays-just efficient, smooth execution all the way through. I felt supported, heard, and confident at every step of registering my company EIGHTH DAY FORGE (OPC) Private Limited. Thanks to Mr. Sriram and his wonderful team.”

Ramesh Lanke Founder of EKnal Technologies

“IncorpX made the entire registration process for our company, EKnal Technologies, smooth and stress-free. Their team was professional, efficient, and incredibly supportive from start to finish. Highly recommend them to any founder looking for a reliable partner in their business journey! Special shoutout to Sriram and Aswin-your support, clarity, and responsiveness made the whole process incredibly smooth.”

700+

Businesses Incorporated Every Month

1000+

Ratings Trusted by 2000+ Clients

250+

Professional Network

Why Choose Us

Why Choose Us?

Expert Legal Team

Experienced legal experts in company formation and corporate law.

Fast Turnaround

Kickstart your venture with efficient company setup, generally processed within a week.

Dedicated Support

Personal manager by your side, every step of the way and beyond.

Complete Documentation

We handle all paperwork and ensure full legal compliance.

Business Growth Tools

Free business resources to fuel your company's success from day one.

24/7 Customer Service

Round-the-clock assistance for all your concerns.

Simple Process

Here's How It Works

Fill the Form

Simply fill the above form to get started.

Call to discuss

Our startup expert will connect with you & complete legalities.

Get Started with GST

Our CA experts handle the complete GST registration and compliance process for your business.

Pricing

Simple & Transparent Pricing

GST Services Package

From ₹999 one-time professional fee

Complete within 7 days

7-day turnaround 100% guaranteed

Free Consultation
GST Registration Application
Document Verification & Filing
GSTIN Activation Support
GST Return Filing Guidance
ITC Reconciliation Assistance
Compliance Calendar Setup
GST Notice Advisory
Dedicated CA Support
Post-Registration Assistance

*Government fees are additional and vary based on company structure

4.9/5 based on 1000+ reviews

Money back guarantee

Secure payment

Top rated service

AI-Powered Platform

Meet IncorpX Nova

Our proprietary AI engine streamlines every step of business setup, from intelligent name suggestions to automated document drafting and compliance tracking.

AI-Powered Business Name Approval Check
Auto-Generated MoA & AoA Drafts
Real-Time Compliance Monitoring
3x Faster Processing Than Traditional CAs
24/7 AI Chatbot + Human Expert Support

NOVA AI

Premium Plan

IncorpX Prime

An all-inclusive solution for startups and expanding enterprises seeking a streamlined, compliant incorporation process.

Key Benefits

Personalised support from dedicated incorporation specialists.
Application prepared and filed within 2 days.
24/7 customer assistance.

Important Notes

We strive to register your preferred business name whenever feasible.
Alternative name suggestions are provided if the preferred name is not approved.

Package includes first-year compliance services: auditor appointment, annual filings, and related obligations.

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 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 a fresh GST registration, monthly return filing, annual reconciliation, or professional representation for GST notices - our experienced CAs and 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

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 a complete suite of GST services covering every aspect of your GST lifecycle. Our expert CAs and tax professionals ensure accurate, timely, and compliant filings at every step.

GST Registration

New GSTIN application, document filing, and activation. Regular, Composition, Casual, NRI, ISD, and e-Commerce registrations.

GST Return Filing

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

GST Cancellation

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

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 CA 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

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 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 below ₹500, economy class air travel, cab aggregator services, small restaurants (non-AC 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 with AC & 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. Further reduction to ₹1 Crore is expected.

GSTR-9/9C Simplification

GSTR-9C (Reconciliation Statement) is now self-certified by the taxpayer instead of requiring mandatory CA/CMA 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 leverage 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 journey with expert-led services and cutting-edge technology. Here's why thousands of businesses trust us:

Expert CA Team

Dedicated Chartered Accountants and tax professionals with deep GST expertise handling 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.

Affordable Pricing

Transparent pricing starting at ₹999 with no hidden charges. Pay only for what you need - from single registration to full annual compliance.

Dedicated Support

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

End-to-End Services

Complete GST lifecycle management - registration, monthly filing, annual returns, notice handling, cancellation, and advisory - all under one roof.

Join 50,000+ businesses trusting IncorpX for GST compliance!

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 a comprehensive suite of GST services including:

GST Registration - New GSTIN application and activation
GST Return Filing - GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
GST Cancellation - Voluntary or suo-moto cancellation
GST e-Invoicing - Setup and integration support
GST LUT - Letter of Undertaking for exporters
GST Notice Reply - Professional representation
GST Amendment - Modification of GSTIN details
GSTR-10 (Final Return) - For cancelled registrations

The Composition Scheme under Section 10 of the CGST Act allows small taxpayers with turnover up to ₹1.5 Crore (₹75 Lakhs for special category states) to pay GST at a fixed rate (1% for manufacturers, 5% for restaurants, 6% for service providers) instead of the regular rate. Composition dealers file CMP-08 quarterly and GSTR-4 annually. They cannot issue tax invoices or collect GST from customers.

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 GST notice reply services with expert CA 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 offers end-to-end GST compliance services backed by experienced CAs and tax professionals:

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

Starting at just ₹999, 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

Goods & Services Tax (GST) in Bihar

Goods & Services Tax (GST) in Chhattisgarh

Goods & Services Tax (GST) in Dadra Nagar Haveli and Daman Diu

Goods & Services Tax (GST) in Goa

Goods & Services Tax (GST) in Gujarat

Goods & Services Tax (GST) in Haryana

Goods & Services Tax (GST) in Himachal Pradesh

Goods & Services Tax (GST) in Jammu and Kashmir

Goods & Services Tax (GST) in Jharkhand

Goods & Services Tax (GST) in Karnataka

Goods & Services Tax (GST) in Kerala

Goods & Services Tax (GST) in Ladakh

Goods & Services Tax (GST) in Lakshadweep

Goods & Services Tax (GST) in Madhya Pradesh

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

Goods & Services Tax (GST) in Odisha

Goods & Services Tax (GST) in Puducherry

Goods & Services Tax (GST) in Punjab

Goods & Services Tax (GST) in Rajasthan

Goods & Services Tax (GST) in Sikkim

Goods & Services Tax (GST) in Tamil Nadu

Goods & Services Tax (GST) in Telangana

Goods & Services Tax (GST) in Tripura

Goods & Services Tax (GST) in Uttar Pradesh

Goods & Services Tax (GST) in Uttarakhand

Goods & Services Tax (GST) in West Bengal

Goods & Services Tax (GST) in various Cities

Goods & Services Tax (GST) in Adilabad

Goods & Services Tax (GST) in Agra

Goods & Services Tax (GST) in Ahmedabad

Goods & Services Tax (GST) in Aizawl

Goods & Services Tax (GST) in Ajmer

Goods & Services Tax (GST) in Akola

Goods & Services Tax (GST) in Aligarh

Goods & Services Tax (GST) in Allahabad

Goods & Services Tax (GST) in Amaravati

Goods & Services Tax (GST) in Ambala

Goods & Services Tax (GST) in Amravati

Goods & Services Tax (GST) in Amritsar

Goods & Services Tax (GST) in Anand

Goods & Services Tax (GST) in Anantapur

Goods & Services Tax (GST) in Asansol

Goods & Services Tax (GST) in Aurangabad

Goods & Services Tax (GST) in Banaras

Goods & Services Tax (GST) in Bangalore

Goods & Services Tax (GST) in Bareilly

Goods & Services Tax (GST) in Bathinda

Goods & Services Tax (GST) in Belagavi

Goods & Services Tax (GST) in Belgaum

Goods & Services Tax (GST) in Bengaluru

Goods & Services Tax (GST) in Berhampur

Goods & Services Tax (GST) in Bhagalpur

Goods & Services Tax (GST) in Bhavnagar

Goods & Services Tax (GST) in Bhilai

Goods & Services Tax (GST) in Bhiwandi

Goods & Services Tax (GST) in Bhopal

Goods & Services Tax (GST) in Bhubaneswar

Goods & Services Tax (GST) in Bikaner

Goods & Services Tax (GST) in Bilaspur

Goods & Services Tax (GST) in Bokaro

Goods & Services Tax (GST) in Calicut

Goods & Services Tax (GST) in Chandigarh

Goods & Services Tax (GST) in Chennai

Goods & Services Tax (GST) in Chittoor

Goods & Services Tax (GST) in Coimbatore

Goods & Services Tax (GST) in Cuttack

Goods & Services Tax (GST) in Davanagere

Goods & Services Tax (GST) in Dehradun

Goods & Services Tax (GST) in Delhi

Goods & Services Tax (GST) in Dhanbad

Goods & Services Tax (GST) in Dimapur

Goods & Services Tax (GST) in Dindigul

Goods & Services Tax (GST) in Dispur

Goods & Services Tax (GST) in Durgapur

Goods & Services Tax (GST) in Eluru

Goods & Services Tax (GST) in Ernakulam

Goods & Services Tax (GST) in Erode

Goods & Services Tax (GST) in Faridabad

Goods & Services Tax (GST) in Firozabad

Goods & Services Tax (GST) in Gandhinagar

Goods & Services Tax (GST) in Gangtok

Goods & Services Tax (GST) in Gaya

Goods & Services Tax (GST) in Ghaziabad

Goods & Services Tax (GST) in Gorakhpur

Goods & Services Tax (GST) in Greater Noida

Goods & Services Tax (GST) in Guntur

Goods & Services Tax (GST) in Gurgaon

Goods & Services Tax (GST) in Gurugram

Goods & Services Tax (GST) in Guwahati

Goods & Services Tax (GST) in Gwalior

Goods & Services Tax (GST) in Hapur

Goods & Services Tax (GST) in Haridwar

Goods & Services Tax (GST) in Hosur

Goods & Services Tax (GST) in Howrah

Goods & Services Tax (GST) in Hubballi

Goods & Services Tax (GST) in Hubli

Goods & Services Tax (GST) in Hyderabad

Goods & Services Tax (GST) in Imphal

Goods & Services Tax (GST) in Indore

Goods & Services Tax (GST) in Itanagar

Goods & Services Tax (GST) in Jabalpur

Goods & Services Tax (GST) in Jaipur

Goods & Services Tax (GST) in Jalandhar

Goods & Services Tax (GST) in Jammu

Goods & Services Tax (GST) in Jamnagar

Goods & Services Tax (GST) in Jamshedpur

Goods & Services Tax (GST) in Jhansi

Goods & Services Tax (GST) in Jodhpur

Goods & Services Tax (GST) in Junagadh

Goods & Services Tax (GST) in Kadapa

Goods & Services Tax (GST) in Kakinada

Goods & Services Tax (GST) in Kanchipuram

Goods & Services Tax (GST) in Kanpur

Goods & Services Tax (GST) in Karaikudi

Goods & Services Tax (GST) in Karimnagar

Goods & Services Tax (GST) in Karnal

Goods & Services Tax (GST) in Karur

Goods & Services Tax (GST) in Khammam

Goods & Services Tax (GST) in Kharagpur

Goods & Services Tax (GST) in Kochi

Goods & Services Tax (GST) in Kolhapur

Goods & Services Tax (GST) in Kolkata

Goods & Services Tax (GST) in Kollam

Goods & Services Tax (GST) in Korba

Goods & Services Tax (GST) in Kota

Goods & Services Tax (GST) in Kozhikode

Goods & Services Tax (GST) in Kumbakonam

Goods & Services Tax (GST) in Kurnool

Goods & Services Tax (GST) in Latur

Goods & Services Tax (GST) in Lucknow

Goods & Services Tax (GST) in Ludhiana

Goods & Services Tax (GST) in Madurai

Goods & Services Tax (GST) in Mahbubnagar

Goods & Services Tax (GST) in Malegaon

Goods & Services Tax (GST) in Mangalore

Goods & Services Tax (GST) in Mathura

Goods & Services Tax (GST) in Meerut

Goods & Services Tax (GST) in Moradabad

Goods & Services Tax (GST) in Mumbai

Goods & Services Tax (GST) in Muzaffarnagar

Goods & Services Tax (GST) in Muzaffarpur

Goods & Services Tax (GST) in Mysore

Goods & Services Tax (GST) in Mysuru

Goods & Services Tax (GST) in Nagercoil

Goods & Services Tax (GST) in Nagpur

Goods & Services Tax (GST) in Nanded

Goods & Services Tax (GST) in Nashik

Goods & Services Tax (GST) in Navi Mumbai

Goods & Services Tax (GST) in Nellore

Goods & Services Tax (GST) in Nizamabad

Goods & Services Tax (GST) in Noida

Goods & Services Tax (GST) in Ongole

Goods & Services Tax (GST) in Pali

Goods & Services Tax (GST) in Panaji

Goods & Services Tax (GST) in Panipat

Goods & Services Tax (GST) in Panvel

Goods & Services Tax (GST) in Patiala

Goods & Services Tax (GST) in Patna

Goods & Services Tax (GST) in Pimpri Chinchwad

Goods & Services Tax (GST) in Pondicherry

Goods & Services Tax (GST) in Prayagraj

Goods & Services Tax (GST) in Proddatur

Goods & Services Tax (GST) in Pune

Goods & Services Tax (GST) in Raebareli

Goods & Services Tax (GST) in Raipur

Goods & Services Tax (GST) in Rajahmundry

Goods & Services Tax (GST) in Rajkot

Goods & Services Tax (GST) in Ramagundam

Goods & Services Tax (GST) in Rampur

Goods & Services Tax (GST) in Ranchi

Goods & Services Tax (GST) in Ratlam

Goods & Services Tax (GST) in Rohtak

Goods & Services Tax (GST) in Rourkela

Goods & Services Tax (GST) in Saharanpur

Goods & Services Tax (GST) in Salem

Goods & Services Tax (GST) in Sambalpur

Goods & Services Tax (GST) in Satna

Goods & Services Tax (GST) in Secunderabad

Goods & Services Tax (GST) in Shillong

Goods & Services Tax (GST) in Shimla

Goods & Services Tax (GST) in Silchar

Goods & Services Tax (GST) in Siliguri

Goods & Services Tax (GST) in Solapur

Goods & Services Tax (GST) in Sonbhadra

Goods & Services Tax (GST) in Sonipat

Goods & Services Tax (GST) in Srikakulam

Goods & Services Tax (GST) in Srinagar

Goods & Services Tax (GST) in Surat

Goods & Services Tax (GST) in Tadepalligudem

Goods & Services Tax (GST) in Tenali

Goods & Services Tax (GST) in Tezpur

Goods & Services Tax (GST) in Thane

Goods & Services Tax (GST) in Thanjavur

Goods & Services Tax (GST) in Thiruvananthapuram

Goods & Services Tax (GST) in Thoothukudi

Goods & Services Tax (GST) in Thrissur

Goods & Services Tax (GST) in Tiruchirappalli

Goods & Services Tax (GST) in Tirunelveli

Goods & Services Tax (GST) in Tirupati

Goods & Services Tax (GST) in Tiruppur

Goods & Services Tax (GST) in Tirupur

Goods & Services Tax (GST) in Tiruvallur

Goods & Services Tax (GST) in Trivandrum

Goods & Services Tax (GST) in Udaipur

Goods & Services Tax (GST) in Ujjain

Goods & Services Tax (GST) in Vadodara

Goods & Services Tax (GST) in Vapi

Goods & Services Tax (GST) in Varanasi

Goods & Services Tax (GST) in Vellore

Goods & Services Tax (GST) in Vijayawada

Goods & Services Tax (GST) in Visakhapatnam

Goods & Services Tax (GST) in Vizag

Goods & Services Tax (GST) in Warangal

Guide Incorporation Amendment Rules 2026 Guide

Rated 4.9 out of 5 on Google

Based on 7864+ verified reviews

See all reviews

Code Bonding

5/5

The team was very responsive and helpful. I received daily updates from the WhatsApp group, and their guidance made everything much simpler to comprehend. If you want a simple and hassle-free way to launch your business, I would highly recommend them!

Aug 10, 2025

Simon Job

4.9/5

I recently used IncorpX to register my limited liability partnership, and I had an amazing experience! There were no hidden fees, and the team was helpful, quick to respond, and open. They provided thorough explanations of each step, and their services are reasonably priced without sacrificing quality. The entire process was made simple by IncorpX's professionalism, attention to detail, and sincere support. Strongly advised!

Sep 14, 2025

Jay R

4.8/5

The experience was flawless; the team completed each task with care and always responded quickly. Throughout the process, I never felt stuck. We would especially like to thank Saksham and Sriram for making everything run so smoothly! The IncorpX team offers extremely competitive pricing; anyone just starting out should definitely get in touch with them.

Sep 17, 2025

Mohammed Affan

4.9/5

I'm really grateful to the wonderful team at IncorpX for helping bring my co-founder's and my dream to life. The whole process was super smooth - fast service, great support, and no hassles at all. I'd highly recommend IncorpX to any new entrepreneur or founder looking to register their company. Excited to continue working with them in the long run. Thank you, IncorpX!

Jul 21, 2025

Riyom Taipodia

4.6/5

One of the best agency I have ever experienced. Team members are very friendly as if we know each other from before and came communicate and share easily. My work has been done in a very short period and I am so happy. Thank you so much.

Oct 5, 2025

Ayyappa Swamy

5/5

Highly recommend... IncorpX services regarding incorporation of our company and roc filing and all are very impressive.. the team IncorpX is polite and friendly. Our Lands Time pvt ltd has incorporated through IncorpX... And thanks to IncorpX team..

Oct 25, 2025

Ramesh Babu

4.9/5

Trouble free service, Rendering good co-operation for company incorporation. Trust worthy team to have better knowledge.

Sep 21, 2025

Pravesh Kudesia

5/5

IncorpX is providing best service... And user experience! Thank You IncorpX Team

Oct 30, 2025

Balaji Gutte

4.9/5

I recently got my Private Limited Company incorporated through IncorpX, and the experience was seamless! The team was professional, supportive, and quick to respond throughout the process. Highly recommend IncorpX for a smooth and stress-free company registration experience.

Nov 2, 2025

Dia

5/5

I'd been planning to register my Private Limited Company for months but didn't know where to start - until I found IncorpX. The team guided me step by step, explained everything clearly, and completed the registration smoothly within the promised timeline. Their pricing was transparent with no hidden charges. Highly recommend IncorpX to anyone starting a business!

Oct 7, 2025

Trusted by 15,000+ Entrepreneurs

Get Expert Guidance for Your Business

Fill out the form and our team will connect with you to understand your requirements and recommend the best way forward.

Free Consultation No Obligations Expert Advice

FREE Consultation Get Started @ ~~₹299~~ ₹0

Get Expert Consultation

Talk to our business executives in minutes

Instant Response 100% Confidential Expert Advice

FREE Consultation Get Started @ ~~₹299~~ ₹0

Get Expert Consultation

Talk to our business executives in minutes

Instant Response 100% Confidential Expert Advice

GST Services in India

Complete GST Solutions - Registration, Filing & Compliance - Starting @ ₹999 Only

Get Expert Consultation

Hear What Our Customers Have to Say

700+

1000+

250+

Why Choose Us?

Expert Legal Team

Fast Turnaround

Dedicated Support

Complete Documentation

Business Growth Tools

24/7 Customer Service

Get Your GST Sorted Today?

Here's How It Works

Fill the Form

Call to discuss

Get Started with GST

Simple & Transparent Pricing

GST Services Package

Meet IncorpX Nova

IncorpX Prime

Key Benefits

Important Notes

GST SERVICES - AN OVERVIEW

Quick Facts: GST in India

What is GST?

Did You Know?

Our GST Services

Types of GST Registration in India:

Important Note!

GST Return Filing Calendar

GST Rates Structure in India

GST Compliance Checklist

Monthly Compliance

Quarterly Compliance

Annual Compliance

Input Tax Credit (ITC) Mechanism

ITC Reconciliation Tip

Recent GST Updates & Changes

E-Invoicing Threshold Reduction

GSTR-9/9C Simplification

ITC Restrictions - Rule 36(4)

GST Amnesty Schemes

QRMP Scheme for Small Taxpayers

Penalties for GST Non-Compliance

Benefits of Choosing IncorpX for GST Services:

Expert CA Team

99% Filing Accuracy

On-Time Every Time

Affordable Pricing

Dedicated Support

End-to-End Services

Related Services You May Need:

GST Registration

GST Return Filing

ITR Filing

Frequently Asked Questions About GST Services

Goods & Services Tax (GST) in various States

Goods & Services Tax (GST) in various Cities

Recent Articles & Guides

Companies Incorporation Amendment Rules 2026: Complete Compliance Guide

How to File E-CHNG Form on MCA Portal for Name and Address Changes

How to File INC-20A Commencement of Business Declaration

How to Respond to ROC Notice for Non Compliance in India

How to File STK-2 Company Strike Off Application on MCA V3

How to Convert Dormant Company to Active Status on MCA

NBFC Annual Compliance Checklist Under RBI Guidelines 2026

E-CHNG and E-CON Forms: MCA Replaces 9 Incorporation Forms in 2026

New Company Name Rules 2026: MCA Overhauls Rule 8 and 8A

MCA Incorporation Amendment Rules 2026: 15 Key Changes for Companies

Nirmala Sitharaman's Startup Vision 2026: Key Policy Shifts for New Founders

India Stack for Startups: UPI, Account Aggregator, and DigiLocker Integration

Micro-Finance Company Registration: RBI NBFC-MFI License and Compliance

Private Equity and AIF Registration in India: SEBI Categories Explained

Get Expert Guidance for Your Business

Get Expert Consultation

Get Expert Consultation