GST & Tax Compliance Services
Stay compliant with GST registration, monthly filing, professional tax, and business ITR services.
GST Registration
What is GST Registration?
GST registration is the process of obtaining a unique GSTIN under the CGST Act, 2017, mandatory for businesses that cross defined turnover thresholds or fall into specific categories like inter-state suppliers and e-commerce sellers. Registration allows the business to collect GST, claim input tax credit and operate legally across India.
Documents Required
- PAN and Aadhaar of proprietor / partners / directors
- Business constitution proof (incorporation certificate, LLP agreement)
- Principal place of business proof (utility bill, property tax)
- Bank account proof (cancelled cheque with IFSC)
- Photographs of key persons and authorised signatory
- Board resolution or authorisation letter (for companies/LLPs)
Key Benefits
- 1
Legal Authority
Issue GST invoices and collect tax from customers legally.
- 2
Input Tax Credit
Claim ITC on purchases, reducing tax cost and improving margins.
- 3
Interstate Trade
Facilitates interstate trade, e-commerce and access to B2B clients.
GST Monthly Filing
What is GST Monthly Filing?
GST monthly or quarterly filing is the recurring submission of returns like GSTR-1 and GSTR-3B that summarise outward supplies, input tax credit and tax payment under the GST regime. Even when there is no turnover, NIL returns must be filed to avoid late fees and blocking.
Data Required
- Sales invoices (B2B, B2C, exports) and credit/debit notes
- Purchase and expense invoices with GST details
- E-way bill data for high-value movements
- Prior-period GST return acknowledgements
Key Benefits
- 1
Avoid Penalties
Timely filing avoids late fees and interest on delayed returns.
- 2
Good Compliance Rating
Maintains clean record and reduces risk of departmental notices.
- 3
Smooth ITC Flow
Ensures smooth input tax credit flow in the supply chain.
Professional Tax Registration
What is Professional Tax Registration?
Professional tax (PT) is a state-level tax on professions, trades and employment. Many states require employers and certain individuals to obtain PT registration and pay PT periodically. Companies, LLPs and firms with employees in PT-levying states generally must register shortly after starting operations.
Documents Required
- PAN and incorporation documents
- Business address proof (utility bill, property tax)
- Details of partners/directors and employee strength
- Bank account details and cancelled cheque
Key Benefits
- 1
State Compliance
Ensures compliance with state laws and avoids penalties.
- 2
Smooth Payroll
Enables proper payroll processing and employee documentation.
- 3
Required for Local Dealings
Often required for other local registrations and government dealings.
Business ITR Filing
What is Business ITR Filing?
Business ITR filing is the annual e-filing of income tax returns for proprietors, firms, LLPs and companies reporting business or professional income under the Income Tax Act, 1961. The return captures turnover, profits, deductions, tax liability, taxes paid and refund claims for the year.
Documents / Data Required
- PAN and Aadhaar of proprietor / partners / directors
- Books of account (P&L, balance sheet, trial balance)
- Bank statements for all business accounts
- Details of fixed assets, loans, investments
- TDS certificates (Form 16A/16B) and tax challans
- GST returns and reconciliations for the year
Key Benefits
- 1
Statutory Compliance
Avoid late-filing fees, interest and potential prosecution.
- 2
Carry Forward Losses
Ability to carry forward business and capital losses to offset future profits.
- 3
Financial Track Record
Builds verifiable financial history needed for loans, tenders and investors.
Stay Compliant with Big Saga
Expert GST and tax compliance services to keep your business running smoothly.
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