SBShashank BTax & Compliance

GST Registration & Filing

Registration, monthly returns, and reconciliation — handled

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Overview

We handle GST from the ground up — new registration, amendments, and ongoing monthly or quarterly return filing depending on your scheme.

Input tax credit is reconciled against GSTR-2B every cycle so you claim what you're entitled to and avoid credit reversals down the line.

Whether you're a new business crossing the registration threshold or an established entity managing multi-state GSTINs, we keep your compliance calendar on track.

Our process

  1. 1

    Eligibility & scheme check

    We assess whether regular or composition scheme suits your business.

  2. 2

    Registration filing

    Application, document verification, and ARN tracking through to GSTIN issuance.

  3. 3

    Monthly bookkeeping sync

    Sales and purchase data is organized and matched to your filing period.

  4. 4

    Return filing

    GSTR-1, GSTR-3B (or CMP-08), and annual GSTR-9 filed within due dates.

  5. 5

    ITC reconciliation

    Input credit is reconciled against GSTR-2B monthly to flag mismatches early.

Frequently asked questions

What is the turnover limit for GST registration?

Generally ₹40 lakh for goods suppliers and ₹20 lakh for service providers (lower in special category states), though certain businesses must register regardless of turnover. We can assess your specific case.

What happens if I miss a GST return deadline?

Late fees and interest accrue daily, and it can also block your ability to file subsequent returns or claim ITC. We track your due dates so this doesn't happen.

Do you handle GST for multiple states?

Yes, we manage compliance across multiple GSTIN registrations for businesses operating in more than one state.

Let's take compliance off your plate

Book a free consultation and get a clear plan for your filing, registration, or notice — no obligation, no jargon.