GST Registration, Returns & Tax Services
BUSINESS & CORPORATE · BHOPAL, SERVING ALL INDIA
GST Registration, Returns & Tax Services
GST registration, monthly and quarterly return filing, notice and appeal handling, refunds and full accounting — done accurately and on time by a registered legal firm, so you stay compliant and penalty-free. Your first consultation is free.
What is GST registration and who needs it?
GST registration gives your business a GSTIN — the identity you need to collect GST, claim input tax credit, and trade legally across India. Getting it right, and filing every return on time, is what keeps you off the department’s radar.
Registration is mandatory once turnover crosses the threshold — broadly ₹40 lakh for goods and ₹20 lakh for services (₹10 lakh in special-category states) — and immediately for e-commerce sellers, inter-state suppliers, and businesses under reverse charge. Many businesses also register voluntarily to claim input credit and to work with larger, GST-compliant clients.
But registration is the easy part. The risk sits in what comes after: GSTR-1 and GSTR-3B every month or quarter, annual GSTR-9, reconciliations, notices, and refund claims. A single missed return triggers late fees under Section 47, interest, blocked credit, and eventually cancellation. We take that whole cycle off your desk.
Who this is for
- New businesses crossing the turnover threshold or needing a GSTIN to start.
- E-commerce & inter-state sellers who must register regardless of turnover.
- Businesses behind on returns facing late fees, notices or cancellation.
- Companies claiming refunds — exporters, inverted-duty and excess-credit cases.
- Anyone who received a GST notice and needs a correct, timely reply.
Our GST & tax services
Registration to returns to disputes — the complete GST lifecycle, handled by people who do it every day.
GST Registration
New GSTIN, voluntary registration, additional place of business and amendments — filed correctly the first time.
GST Return Filing
GSTR-1, GSTR-3B, CMP-08 and annual GSTR-9 filed on time, every cycle, with reconciliation.
Notices, Audit & Appeal
Reply to GST notices (ASMT/DRC), scrutiny, audit support and appeals before the appellate authority.
Refunds & ITC
Export, inverted-duty and excess-credit refund claims, plus input tax credit reconciliation.
Amendment & Cancellation
Core/non-core amendments, cancellation and revocation of cancelled registrations.
Accounting & Bookkeeping
Books, TDS/TCS, and income-tax filing kept in sync with your GST position year-round.
Why handle your GST with Prospect Legal
Never miss a due date
We track every GSTR-1, 3B and annual filing on a calendar so late fees and interest simply don’t happen.
Notices answered properly
A GST notice is a legal document. We reply on record, on time, with the law cited — not a rushed portal message.
A registered firm, not an agent
You deal with an accountable private limited company (CIN U74999MP2016PTC041343), not a freelancer.
Credit you don’t lose
We reconcile GSTR-2B to your books so eligible input tax credit is actually claimed, not left on the table.
One team for GST + tax
GST, TDS, and income tax handled together, so your filings agree with each other and withstand scrutiny.
Fixed, transparent quotes
Clear monthly or per-filing pricing agreed upfront — no surprise charges.
How we get you GST-compliant
Review & scope
We check your turnover, activity and current status, and flag any pending issues.
Registration
We file your GST application and get your GSTIN, or fix an existing registration.
Reconcile
We match invoices, GSTR-2B and books so returns are accurate and credit is preserved.
File returns
GSTR-1, 3B and annual returns filed on time, every cycle, with proof to you.
Defend & refund
We handle notices, appeals and refund claims as and when they arise.
Documents required for GST registration
- PAN of the business / proprietor / company
- Aadhaar of proprietor or authorised signatory
- Proof of business address (electricity bill, rent agreement, NOC)
- Bank account details (cancelled cheque or statement)
- Certificate of Incorporation / partnership deed (for companies / firms)
- Passport-size photo and digital signature (DSC) where applicable
GST returns at a glance
Which returns apply depends on your registration type and turnover. We confirm your exact filing calendar during the free consultation.
GST & tax — frequently asked questions
Who is required to register for GST?
Registration is mandatory once turnover crosses roughly ₹40 lakh for goods or ₹20 lakh for services (₹10 lakh in special-category states), and immediately — regardless of turnover — for e-commerce sellers, inter-state suppliers, and businesses liable under reverse charge. Many others register voluntarily to claim input tax credit.
How long does GST registration take?
With complete documents and Aadhaar authentication, a GSTIN is usually issued within about 3 to 7 working days. If the officer raises a query or physical verification is required, it can take longer — we handle those responses for you.
What documents are needed for GST registration?
Typically PAN and Aadhaar of the proprietor/signatory, proof of business address, bank details, a photo, and — for companies or firms — the incorporation certificate or partnership deed. We give you a simple checklist tailored to your business type.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 reports your outward supplies (sales invoices) in detail, while GSTR-3B is a summary return where you declare total tax and actually pay it. Both must reconcile — mismatches are a common trigger for notices, which is exactly what our reconciliation prevents.
What happens if I don’t file GST returns on time?
Late filing attracts a late fee under Section 47 and interest on unpaid tax, your input tax credit can be blocked, and continued non-filing can lead to cancellation of your registration. We can also revive a registration that has already been cancelled through revocation.
Can a cancelled GST registration be restored?
Yes. If your GSTIN was cancelled by the officer, you can apply for revocation within the prescribed period after filing the pending returns and clearing dues. We handle the revocation application and the returns needed to support it.
I received a GST notice — what should I do?
Don’t ignore it and don’t reply casually. GST notices (such as ASMT-10 or DRC-01) have strict timelines, and a weak reply invites demand and penalty. Send it to us — we assess it, reply on record within the deadline, and represent you if it escalates to appeal.
FREE GST REVIEW
Tell us about your GST needs
Share a few details and we’ll call you back within 2 hours with your registration or return position and a clear, fixed quote.
Stay GST-compliant without the stress
Talk to our team for a free review of your GST position — registration, pending returns, or a notice you’re worried about.
