GST Registration & Compliance in Guwahati

GST registration, monthly and quarterly GSTR-1 and GSTR-3B, annual GSTR-9 and reconciliation with GSTR-2B for businesses in Guwahati and Assam.

Book a consultation Corporate & Regulatory Compliance

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Corporate & Regulatory Compliance

What is GST Registration & Compliance?

GST compliance is registering under the Goods and Services Tax Act and filing the periodic returns that report sales, purchases and tax paid. GBA obtains the registration, files every return on time and reconciles input tax credit so nothing is lost.

What to bring

PAN, Aadhaar, photograph and address proof of proprietor or directors
Rent agreement or electricity bill for the place of business
Bank account proof and sales and purchase records

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Who needs this?

New businesses crossing the registration threshold or selling inter-state
Traders, manufacturers and service providers with monthly return obligations
E-commerce sellers and businesses with multiple registrations
Businesses that have missed returns and need to regularise

What does GBA do?

Apply for registration, respond to queries and obtain the GSTIN
File GSTR-1 and GSTR-3B monthly or under QRMP, and GSTR-9 annually
Reconcile purchases with GSTR-2B every month so eligible credit is claimed
Handle amendments, LUT for exports, and cancellation or revocation

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How the work runs

How does an engagement with GBA work?

The same four steps whether it is a single return or a multi-year appeal.

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Tell us the problem

Call, WhatsApp or use the enquiry form. A partner calls back to understand the issue and the deadline, if there is one.

Share the documents

You get a short checklist of what to send. Scans over WhatsApp or email are fine; originals only when a filing needs them.

Get a written plan and fee

Before any work starts you receive what will be done, by when, and the professional fee. No percentage-based or surprise charges.

We file, represent and follow through

Returns are e-verified, notices are replied to, appeals are argued. You are told when each step is complete and what comes next.

Questions about this service

When is GST registration compulsory?

Registration is compulsory once aggregate turnover crosses the threshold for your state and type of supply, and in any case for inter-state supply of goods, e-commerce sellers and some other categories. GBA checks your case against the current limits before applying.

What is the penalty for late GST returns?

A late fee accrues per day per return, plus 18 percent interest on tax paid late. Continued non-filing can lead to blocking of e-way bills and cancellation of registration.

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Handled by

CA Ravi Bajoria

Chartered Accountant

Handles GST compliance and advisory, company and LLP incorporation, ROC filings, accounting systems and project finance work, including DPRs and CMA data for bank facilities.

Both partners are members of the Institute of Chartered Accountants of India (ICAI).