GST Registration & Compliance in Guwahati

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.

Who it is for

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

The work

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

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

Questions

Questions about this service

Direct answers about gst registration & compliance from GBA, Guwahati.

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.

Other services in Corporate & Regulatory Compliance

Talk to a Chartered Accountant this week

Describe the issue in a few lines. A partner replies within one working day with the next step and, where possible, a fee.

Book a consultation Call +91 99540 10296