Home Loan Gold Loan MSME Loan Project Loan CC Loan GST Services ITR Filing
📞 +91 76661 05032 ✉️ bestfinancialservices01@gmail.com 🕒 Mon–Sat: 9AM–7PM
📊 GST Services

# GST Services

Complete GST registration, return filing, reconciliation and compliance management by our CA team.

📈 Affordable Flat Fees
← Back to Home

## About GST Services

Goods and Services Tax (GST) has unified India's indirect tax structure, but compliance remains complex — with multiple return forms, deadlines, reconciliations, and changing rules. Non-compliance attracts penalties up to ₹10,000 per return plus 18% interest on late tax payments.

Best Financial Services offers end-to-end GST compliance management through our team of qualified Chartered Accountants. From new GST registration to complex annual reconciliations and notice handling — we manage it all so you can focus on running your business.

## Our GST Services

- GST Registration — New registration for businesses and professionals crossing the turnover threshold (₹20 lakh for services, ₹40 lakh for goods)
- GSTR-1 Filing — Monthly or quarterly outward supply return (for businesses under QRMP scheme)
- GSTR-3B Filing — Monthly summary return with tax payment — accurate calculation to avoid excess or short payment
- GSTR-2B Reconciliation — Matching your Input Tax Credit (ITC) with supplier filings to maximise legitimate credits
- GSTR-9 Annual Return — Year-end consolidated return filing for all regular taxpayers
- GSTR-9C Reconciliation — Audited reconciliation statement (mandatory for turnover above ₹5 Crore)
- GST Notice Handling — Professional response to departmental notices, scrutiny orders, and demand letters
- E-Way Bill Management — Generation and cancellation of e-way bills for consignments above ₹50,000
- GST Cancellation & Revocation — Surrender or revive registration as business needs change
- GST Refund Applications — Claim export refunds and inverted duty structure refunds

#### 📅 GST Filing Calendar — Key Deadlines

Return | Frequency | Due Date
--- | --- | ---
GSTR-1 | Monthly | 11th of next month
GSTR-1 (QRMP) | Quarterly | 13th of month after quarter
GSTR-3B | Monthly | 20th of next month
GSTR-9 | Annual | 31st December
GSTR-9C | Annual (if applicable) | 31st December

## Who Needs to Register for GST?

- Businesses with annual turnover above ₹40 lakh (goods) or ₹20 lakh (services)
- Businesses involved in inter-state supply (mandatory regardless of turnover)
- E-commerce sellers and aggregators
- Casual taxable persons making occasional supplies
- Businesses required to deduct TDS under GST
- Exporters and importers of goods and services

## Benefits of GST Compliance

- Seamless Input Tax Credit on purchases reduces your tax liability
- Registered businesses are preferred by large corporates and government bodies
- Clean GST record is essential for bank loans and credit facilities
- GST registration is required for export benefits and LUT filing
- Avoid penalties of ₹10,000 per return plus 18% interest on delayed tax

## Documents Required for GST Registration

PAN Card of Business / Owner
Aadhar Card of Proprietor / Directors
Business Address Proof (electricity bill / rent agreement)
Bank Account – Cancelled Cheque
Digital Signature Certificate (for companies)
MOA / AOA / Partnership Deed
Photograph of Owner / Authorised Signatory
Nature of Business Declaration

## Frequently Asked Questions

GST registration typically takes 3–7 working days once all documents are submitted correctly. The GSTIN is issued by the government portal after verification. We ensure all documents are complete before submission to avoid rejections or delays.
Missing GST filing deadlines attracts a late fee of ₹50 per day (₹20 per day for nil returns), subject to a maximum of ₹10,000 per return. Additionally, interest at 18% per annum is charged on any unpaid tax from the due date. Late filings also block your customers' Input Tax Credit.
Input Tax Credit (ITC) reconciliation means matching the purchases shown in your books with the supplies reported by your vendors in their GSTR-1. You can only claim ITC on invoices that appear in GSTR-2B. If vendors file incorrectly, your ITC is blocked — we monitor and follow up with non-compliant vendors on your behalf.
While small businesses with simple transactions can manage basic GST filing themselves, most businesses benefit from professional CA assistance. CA-managed compliance ensures correct ITC claims, timely filing, reconciliation, and professional handling of any notices — which saves money and legal risk in the long run.

#### ✅ Why Choose Best Financial Services for GST?

Our CA team has managed GST compliance for 500+ businesses in Amravati, Marathwada, and across Maharashtra. We offer fixed monthly pricing with no surprise bills, and proactive reminders before every deadline. Your compliance is our responsibility.

Get Started Today
Need GST Services?
Our CA experts are ready to help — fast, accurate, affordable
Apply Now — It's Free → 📞 Call Us