Goods and Service Tax (GST) is an indirect tax that applies to all entities and enterprises supplying goods and services in India. It came to effect on 1st July 2017, where major indirect taxes including the Excise duty, VAT, Entertainment Tax, etc were subsumed to create a single indirect tax structure in the country. With the implementation of GST, reporting and filing of Indirect tax was made completely online. Entities supplying goods and services throughout the country I.e within states or districts are now required to opt for Online GST registration for their businesses, subject to certain compliances and exemptions. In addition to GST Registration, all compliances under GST including GST Return filing, monthly claiming of Input Tax Credit, Online generation of Invoices, E-Way Billing, etc were also introduced through the Act for ease of doing business of entities.

GST cancellation
GST cancellation

GST refund
GST refund

GST annual Return & Audit
GST annual Return & Audit

GST  return filing- Quarterly package
GST return filing- Quarterly package

GST  return filing- Monthly package
GST return filing- Monthly package

GST registration for foreigners
GST registration for foreigners

GST LUT filing
GST LUT filing


Who should apply for Online GST Registration?

As per the GST Act, 2017 every entity supplying goods and services in India is required to get registered under the act. The Act also provides for non-obligatory /voluntary registration or exemption on GST registration to a few entities including those supplying GST exempted goods and those falling under the business category with annual business turnover up to Rs 40 lakh for the Normal Category States and up to Rs 20 lakh for Special Category States ( Jammu and Kashmir / Ladakh / Assam ).

For mandatory registration under GST, the act lists the following entities :

1. Casual Taxable Entities with Business turnover above Rs 40 lakh.
2. Entities with Interstate Supplies
3. Entities taxable under Reverse Charge Basis.
4. Input Service Distributors
5. Entities deducting TDS/ TCS under GST rules.
6. E-Commerce Operator / E-Commerce Business selling through Online means
7. Online Service Providers from India providing services to Non-Registered Persons.
8. Other taxable entities as notified by Act.

It is also necessary for NRIs/foreign entities, to apply for GST Registration for foreigners for supplying goods and services in India, even if they do not specifically reside in the country for their business operations.

How GST Return filing is done after obtaining GST Registration?

GST Return filing is obligatory compliance to be done by every taxpayer after getting registered under the Act. Filing of GST return is done through different return forms available on the GST portal online.

Provided with specific due dates, the following GST Returns are filed by every registered taxpayer on the common GST Portal :

1. For Outward Supplies – GSTR -1
2. For Inward Supplies – GSTR – 2
3. For Summary Filing of Both Supplies – GSTR 3B
4. For Composition Dealers – GSTR -4
5. For GST Filing by Foreigners / NRI – GSTR – 5
6. For Input Service Distributors – GSTR – 6
7. For Entities deducting TDS – GSTR – 7
8. For Entities collecting TCS – GSTR -8
9. For GST Annual Return Filing – GSTR – 9 /9A/9B/9C.

The above returns can be filed online through the assistance of a tax consultant and are required to be filed before the notified due dates.

Why apply for GST Cancellation / Surrender GST Registration when no more liable?

The GST Authorities provides an opportunity to the registered entities to get themselves free from all GST Compliances and obligation if they are not liable – By applying for GST Cancellation or by self surrendering their GST registration.

As per Section 29, GST Cancellation /Surrender of GST can be done either on voluntary application by the taxpayer or it can be canceled by the GST officer in view of violation of any provision by the taxpayer under the Act.

How to ease your GST Registration and related GST Compliances with

Under the GST Regime, there are numerous compliances to be followed by every business owner starting from GST return filing, Audit compliances, generation/uploading of invoices, and tax payments which go to an unending list. All these compliances are to be met by their specific due dates provided by the GST authorities to avoid penalties.

We at Taxgoal, help our clients to move through all policies and compliances of the GST Act without many hassles. Not only assisting with online GST Registration, we also take care of the following compliances :

1. GST Return filing – Monthly
2. GST Return Filing – Quarterly
3. GST Cancellation / Surrender of GST
4. Rectification / Revision of GST Registration Details
5. GST LUT Filing / TDS / TCS Provisions
6. GST Annual Return / Final Return Filing
7. GST Services for E-Commerce Operators and much more.

To know ‘’How we help you sail through all GST Compliances ?’’, you can consult one of our GST experts there at

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