GST · India's biggest tax, simplified
One place for everything GST
Registration in days. Returns filed every month, on time. Input credit maximised. Notices prevented — by GST experts, not software alone.
Understand the basics
GST ke 4 Types
Har invoice pe inhi mein se tax lagta hai — kaunsa kab, ye samajhna hi GST ka aadha gyaan hai.
CGST
Central GST
Centre ka hissa — collected by the Central Government on every intra-state (same state) sale, charged alongside SGST.
SGST / UTGST
State / UT GST
State (or Union Territory) ka hissa on the same intra-state sale — CGST + SGST together make up the full GST rate.
IGST
Integrated GST
On inter-state sales and imports — the full rate goes as IGST to the Centre, later settled with the destination state.
CESS
Compensation Cess
Extra levy over 28% on luxury/sin goods — cars, tobacco, aerated drinks — to compensate states.
…aur Registration ke 6 Types
Regular Taxpayer
Standard registration — monthly/quarterly returns with full input tax credit. Most businesses.
Composition Scheme
Turnover up to ₹1.5 Cr — flat 1–6% tax, quarterly CMP-08, but no ITC and no inter-state sales.
Casual Taxable Person
Temporary business in another state — exhibitions, seasonal stalls. Advance tax deposit, 90-day validity.
Non-Resident Taxable
Foreign businesses making taxable supplies in India without a fixed place of business here.
E-commerce (TCS)
Marketplaces like Amazon/Flipkart collecting tax at source — and sellers on them need registration regardless of turnover.
Input Service Distributor
Head office distributing input credit of common services across branch GSTINs.
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How we work
Expert-Powered GST Workflow
Data se filing tak ka poora cycle — click karke har step dekho.
Your data, any format
Share sales and purchase data the way you already maintain it — Tally export, Excel sheets, or just invoice photos on WhatsApp. Our team structures it for filing.
- Tally, Zoho, Busy & Excel supported
- WhatsApp-based document collection
- HSN/SAC codes mapped correctly
GST Services
Jo chahiye, expert karega
GST Registration
Get your GSTIN in days — expert-filed application, query handling and follow-up till your certificate is issued.
₹999onwards
GST Return
Monthly GST returns filed on time — GSTR-1, GSTR-3B and ITC reconciliation handled by experts.
₹2,499onwards
GST Cancellation
Closing or restructuring? Cancel your GSTIN properly — REG-16 application and final return GSTR-10, done right.
₹1,999onwards
GST Revocation
GSTIN cancelled by the department? Get it restored — revocation application within deadline, returns regularised, business back online.
₹2,499onwards
Never miss these
GST Due Dates
| Return | Applicability | Due Date |
|---|---|---|
| GSTR-1 | Monthly (turnover > ₹5 Cr or opted) | 11th of next month |
| IFF / GSTR-1 | Quarterly under QRMP | 13th of month after quarter |
| GSTR-3B | Monthly | 20th of next month |
| GSTR-3B (QRMP) | Quarterly | 22nd / 24th of month after quarter |
| PMT-06 | Monthly tax under QRMP | 25th of next month |
| CMP-08 | Composition — quarterly | 18th of month after quarter |
| GSTR-4 | Composition — annual | 30th June of next FY |
| GSTR-5 | Non-resident taxpayers — monthly | 13th of next month |
| GSTR-6 | Input Service Distributor (ISD) — monthly | 13th of next month |
| GSTR-7 | GST TDS deductors — monthly | 10th of next month |
| GSTR-8 | E-commerce operators (TCS) — monthly | 10th of next month |
| GSTR-9 / 9C | Annual return / reconciliation | 31st December of next FY |
GST — Aapke Sawaal
GST kitne types ka hota hai?
Four components: CGST (Centre) + SGST/UTGST (State/UT) on intra-state sales, IGST on inter-state sales and imports, and Compensation Cess on specified luxury/sin goods. The rate you see (say 18%) splits as 9% CGST + 9% SGST within a state, or goes fully as 18% IGST across states.
GST registration kab mandatory hai?
Turnover above ₹40 lakh for goods (₹20 lakh for services; lower in special category states), any inter-state taxable supply, selling through e-commerce platforms, casual/non-resident taxable persons, and reverse-charge categories — regardless of turnover.
Composition scheme lena chahiye ya regular?
Composition suits small local B2C businesses (up to ₹1.5 Cr) wanting minimal compliance — flat 1% (traders), 5% (restaurants), 6% (services up to ₹50L). But no ITC, no inter-state sales, no e-commerce. B2B businesses almost always need regular registration so buyers get credit.
Kaunse returns file karne padte hain?
Regular taxpayers: GSTR-1 (sales detail) + GSTR-3B (summary & payment) monthly, or quarterly under QRMP with monthly tax payment. Composition: quarterly CMP-08 + annual GSTR-4. Everyone above ₹2 Cr: annual GSTR-9. Skipping even a NIL return accrues late fees.
Input Tax Credit (ITC) kya hai?
The GST you paid on purchases, rent, services — which you subtract from the GST you collected on sales, paying only the difference. Conditions: supplier must have uploaded the invoice (it must appear in your GSTR-2B), you must have received the goods/services, and the invoice must be paid within 180 days.
GST return miss ho gaya to kya hoga?
Late fee of ₹50/day (₹20 NIL) per return with turnover-based caps, 18% interest on unpaid tax, e-way bill blocking after 2 missed periods, and eventually GSTIN suspension. Returns are sequential — one missed month blocks all later filings. Use our late fee calculator to know your exact liability.
GST ki tension khatam karo — aaj se
Registration se annual return tak, ek hi expert team.