GST Registration Consultants in Delhi - GGR & Associates

Your Trusted GST Consultants in Delhi

GST compliance is crucial for businesses in India to operate legally and avoid penalties. At GGR & Associates, we specialize in GST registration, GST return filing, GST refunds, and GST compliance services in Delhi. Whether you are a startup, small business, or large enterprise, we ensure hassle-free GST management, allowing you to focus on business growth.

What is GST? Why is it Important?

Understanding GST (Goods and Services Tax)

The Goods and Services Tax (GST) is a unified indirect tax applicable to the supply of goods and services in India. It replaces multiple indirect taxes like VAT, service tax, and excise duty, making tax compliance simpler and more transparent.

Why is GST Registration Necessary?

Businesses surpassing the specified turnover threshold are required to register for GST. It provides legal recognition, enables tax credit claims, and ensures seamless business transactions. Non-compliance can result in penalties and legal complications.

GST Registration Services in Delhi

Who Needs GST Registration?

Businesses must register for GST if:

Their annual turnover exceeds ₹20 lakh (for service providers) or ₹40 lakh (for goods suppliers).
They engage in inter-state trade of goods or services.
They operate e-commerce businesses (Amazon, Flipkart, etc.).
They supply goods or services on behalf of another registered taxpayer (agents).
They are part of the reverse charge mechanism.

Documents Required for GST Registration

Businesses need to provide the following documents in order to complete their GST registration.

PAN Card – of the business owner or entity.
Aadhaar Card – for identity verification.
Business Address Proof – utility bill, rent agreement, or property documents.
Bank Account Details – bank statement or canceled cheque.
Photograph of the Applicant – passport-size image.
Company Registration Certificate – for private limited companies and LLPs during the GST registration process.

GST Registration Process

Step 1: Document Collection & Verification

We gather and verify all necessary documents.

Step 2: Online GST Application Filing

The GST registration application is submitted through the official government portal.

Step 3: Verification by GST Authorities

The authorities review and verify the application.

Step 4: GSTIN Issuance

After the approval process is completed, you will receive a unique GST Identification Number (GSTIN).

At GGR & Associates, we simplify GST registration in Delhi, ensuring an error-free and quick process.

GST Return Filing Services in Delhi

Filing GST returns is a legal requirement for registered businesses. Failing to file returns on time results in penalties and affects input tax credit claims.

Types of GST Returns We File

GST Return Type	Purpose	Filing Frequency
GSTR-1	Outward sales details	Monthly/Quarterly
GSTR-3B	Registered businesses are legally required to file GST returns as part of their compliance obligations.	Monthly
GSTR-4	Return for businesses under Composition Scheme	Quarterly
GSTR-9	Annual GST return for regular taxpayers	Annually

Types of GST Returns We File

Collect Sales & Purchase Invoices - We gather transaction data.
Prepare GST Returns- We compute tax liabilities.
Review & Verify Data - We ensure accuracy before submission.
File Return on GST Portal- We submit the return before the due date.

With GGR & Associates, your GST returns in Delhi are filed accurately and on time, ensuring compliance and tax benefits.

GST Refund Consultants in Delhi

Many businesses pay excess GST or have unclaimed input tax credits. GGR & Associates specializes in GST refund services in Delhi, ensuring you reclaim what’s rightfully yours.

Eligibility for GST Refund

Exports (Zero-Rated Supplies) – Businesses exporting goods or services can claim a refund.
Inverted Duty Structure – If input tax is higher than output tax, a refund can be claimed.
Excess GST Payment – Businesses that have overpaid GST can seek a refund.
Refund for Tax Exempt Supplies – Certain businesses dealing in exempted goods/services are eligible for refunds.

Eligibility for GST Refund

Gather Relevant Documents – Invoices, GST return filings, and payment proofs.
File Refund Application – We submit the claim on the GST portal.
Authority Verification – The GST department reviews the claim.
Refund Processing – Approved refunds are credited to the business account.

We ensure a quick and hassle-free GST refund process in Delhi, helping you reclaim your tax dues efficiently.

Frequently Asked Questions

Is GST registration mandatory for all businesses?

No, GST registration is required only if your annual turnover exceeds the threshold limit or if you fall under mandatory registration categories like e-commerce or inter-state suppliers.

How long does GST registration take?

It typically takes upto 30 working days after document submission for GSTIN approval.

What happens if I don’t file GST returns?

Late filing attracts a penalty of ₹50 per day (₹25 CGST + ₹25 SGST), and continued non-filing may lead to account suspension.

Is it possible to claim an input tax credit without being registered for GST?

No, only GST-registered businesses can claim input tax credit benefits.

How can I track my GST refund status?

Refund status can be checked on the GST portal using the ARN (Application Reference Number).