GST Consultancy

Goods and Services Tax (GST) is a mandatory tax structure for businesses operating in India. Whether you’re a small business, startup, exporter, or foreign entity, registering under GST is essential for legal compliance and smooth business operations. Filing monthly & annual returns, managing GST amendments, and handling GST notices require expert assistance to avoid penalties and ensure seamless compliance.

✅ GST Registration for businesses, startups & foreign entities
✅ Timely GST Monthly & Annual Return filing to avoid penalties
✅ GST LUT for exporters to claim tax exemptions
✅ Professional handling of GST Notices, Amendments & Revocation

At BizSetups, we provide end-to-end GST Consultancy services, including GST Registration, Monthly & Annual Returns, GST LUT for exporters, GST Revocation, GST Amendments, and GST Compliance for Foreigners. Our 100% online process ensures a quick and hassle-free experience, allowing you to focus on business growth while we handle your tax compliance.

GST compliance is compulsory for businesses and requires timely filings, amendments, and regulatory adherence. Our GST Consultancy Services ensure that businesses, exporters, and foreign entities meet legal tax obligations hassle-free.

✅ GST Registration for businesses, startups & foreign entities
✅ Timely GST Monthly & Annual Return filing to avoid penalties
✅ GST LUT for exporters to claim tax exemptions
✅ Professional handling of GST Notices, Amendments & Revocation

GST Registration is compulsory for businesses with an annual turnover exceeding ₹40 lakh (₹10 lakh for special category states). It is also required for exporters, e-commerce businesses, and foreign entities operating in India.

✅ Legal compliance to avoid tax penalties
✅ Mandatory for businesses with turnover above ₹40 lakh
✅ Essential for e-commerce, service providers & exporters
✅ Enables Input Tax Credit (ITC) claims

GST Registration Process

✅ Step 1: Determine GST applicability based on turnover & business type.
✅ Step 2: File an application with business & tax details.
✅ Step 3: Verification & processing by the GST Department.
✅ Step 4: Issuance of GST Identification Number (GSTIN).

All GST-registered businesses must file monthly GST returns (GSTR-1, GSTR-3B) to report sales, purchases, and tax payments. Delayed filings attract penalties & interest charges.

✅ Mandatory monthly filing for businesses with GSTIN
✅ Ensures proper tax compliance & ITC claims
✅ Prevents penalties & business disruptions

GST Monthly Return Filing Process

✅ Step 1: Collect invoices & business transaction data.
✅ Step 2: Prepare GSTR-1 & GSTR-3B filings.
✅ Step 3: Submit & pay applicable GST online.

All businesses registered under GST must file an annual return (GSTR-9) summarizing yearly transactions. Large businesses with turnover above ₹5 crore must also file GSTR-9C (audit reconciliation statement).

✅ Mandatory for all GST-registered businesses
✅ Consolidates monthly filings for accurate tax reporting
✅ Required for tax audits & financial planning

GST Annual Return Filing Process

✅ Step 1: Collect & verify monthly GST filings.
✅ Step 2: Prepare GSTR-9 & GSTR-9C (if applicable).
✅ Step 3: Submit return & pay outstanding taxes (if any).

Exporters and businesses engaged in international trade can apply for GST LUT to export goods or services without paying IGST.

✅ Tax exemption for exporters on IGST payments
✅ Reduces working capital burden for exporters
✅ Required for businesses with zero-rated supplies

GST LUT Application Process

✅ Step 1: Submit GST LUT application online.
✅ Step 2: Provide business details & supporting documents.
✅ Step 3: Receive GST LUT approval for tax-free exports.

Businesses may receive GST notices due to delayed filings, mismatched tax data, or compliance issues. Proper responses must be filed within the deadline to avoid penalties.

✅ Handling of show-cause notices & demand letters
✅ Legal response drafting for tax authorities
✅ Prevent penalties & ensure business continuity

GST Notice Resolution Process

✅ Step 1: Review the GST notice & compliance issue.
✅ Step 2: Draft & submit an appropriate legal response.
✅ Step 3: Attend hearings (if required) & close the case.

Businesses may need to modify GST registration details due to business name changes, address shifts, or tax structure modifications. GST Amendments help keep business details up-to-date.

✅ Change business name, address, or contact details
✅ Update business structure (Proprietorship to Pvt Ltd, etc.)
✅ Modify GST registration category (Regular, Composition, etc.)

GST Amendment Process

✅ Step 1: Identify the required GST changes.
✅ Step 2: File an amendment request with supporting documents.
✅ Step 3: Approval & GST portal update by tax authorities.

If a GST registration is canceled due to non-compliance or voluntary closure, businesses can apply for GST revocation within a specified period.

✅ Reinstate canceled GST registration
✅ Avoid penalties & resume tax compliance
✅ Ensure seamless business operations

GST Revocation Process

✅ Step 1: File a revocation request with justification.
✅ Step 2: Submit pending GST returns & dues (if applicable).
✅ Step 3: GST authority reviews & reinstates the GSTIN.

Foreign companies supplying goods or services in India must register for GST to legally conduct business and avoid double taxation.

✅ Mandatory for foreign entities with Indian operations
✅ Required for cross-border e-commerce businesses
✅ Ensures compliance with Indian tax laws

GST Registration Process for Foreigners

✅ Step 1: Appoint an authorized representative in India.
✅ Step 2: Submit business & tax details for GSTIN.
✅ Step 3: Receive GST Registration Certificate for compliance.

Handling GST registration, returns, amendments, and notices can be complex. At BizSetups, we provide expert GST Consultancy services, ensuring smooth tax compliance, timely filings, and legal protection.

✅ 100% Online & Paperless – No physical paperwork required
✅ Legal & Compliance Experts – Professional GST assistance
✅ Quick Processing – Get GSTIN in 5-7 working days
✅ Transparent Pricing – No hidden fees
✅ Dedicated Support – Step-by-step guidance for GST compliance