GST Registration

At G K B & Associates, we think of GST registration as more than just ticking a legal box—it's actually the foundation for smooth business operations in today's tax world. No matter if you're just starting out, running an established company, or scaling up as a startup, our knowledgeable team makes sure your registration is quick, precise, and completely hassle-free.

Benefits of Filing Income Tax Returns with At G K B & Associates

Stay Legally Compliant – Avoid notices, penalties, and interest charges.

Claim Refunds – Get back excess taxes paid through TDS or advance tax.

Loan & Visa Approvals – ITRs are mandatory for many bank loans and visa applications.

Record of Income – Maintain a credible financial history for future investments.

Carry Forward Losses – Offset business or capital losses in future years as per law.

Our Process

Getting to Know Your Finances

We'll look into where your income comes from, any deductions you can claim, and your overall tax situation to figure out which ITR form is right for you.

Checking Your Documents and Calculating Taxes

We'll go through your documents, match them up with your Form 26AS and AIS/TIS data, and then work out whether you owe tax or are due a refund.

Preparing and Submitting Your ITR

We'll put together your ITR carefully, make sure all eligible deductions are claimed, and submit it online to the Income Tax Department.

Documents Needed for ITR Filing

For Individuals: PAN Card & Aadhaar Card
Form 16 (if salaried)
Salary Slips (if applicable)
Bank Account Details & IFSC
Form 26AS (Tax Credit Statement)
Interest Certificates from Banks/Post Office
Details of Investments (for deductions under Sections 80C, 80D, etc.)
Capital Gains details (if any)

Rental Income details (if applicable)
For Businesses/Professionals: PAN of Business/Entity & Aadhaar of Proprietor/Partners/Directors
GST Returns (if applicable)
Books of Accounts / Financial Statements
Tax Audit Reports (if applicable)
TDS/TCS Certificates
Bank Statements

Due Dates & Other Details

Individuals & non-audit cases – 31st July of the Assessment Year
Audit cases – 31st October of the Assessment Year
Transfer pricing cases – 30th November of the Assessment Year
Penalty for Late Filing: ₹5,000 (₹1,000 if income ≤ ₹5 lakh) + interest u/s 234A, 234B, 234C.
Revision Facility: Returns can be revised before 31st December of the Assessment Year.
E-Verification: Mandatory to complete ITR verification within 30 days of filing to make it valid.

Frequently Asked Questions

What is GST registration in India?

GST registration is the process of obtaining a unique Goods and Services Tax Identification Number (GSTIN) from the Government of India, which enables businesses to collect and remit GST on goods and services.

Who needs to register for GST in India?

GST registration is mandatory for businesses with an annual turnover exceeding ₹40 lakhs (₹20 lakhs for service providers) or those engaged in inter-state supply, e-commerce, or operating as casual/non-resident taxable persons.

What are the benefits of GST registration?

Key benefits include legal recognition as a supplier, eligibility for input tax credit, ability to sell online through e-commerce platforms, improved credibility with customers, and compliance with tax laws.

What documents are required for GST registration?

Documents include PAN card of the business, Aadhaar of promoters/partners, business registration proof, address proof of the business premises, bank account details, and digital signature (if applicable).

How long does it take to get GST registration in India?

With correct documents, GST registration usually takes 3–7 working days, subject to GST department approval.

GST Registration