GST Registration & Return Filing: Simplified Legal Support by AK Legal Mantra

Goods and Services Tax (GST) is a crucial part of running a business in India. Whether you’re a small trader, freelancer, or an established company, GST compliance is mandatory. However, the process can be overwhelming without the right legal guidance.

At AK Legal Mantra, we simplify GST Registration and Return Filing with expert legal and financial consultation. Our team ensures full compliance, error-free filings, and timely responses to government notices—so you can focus on growing your business.

What is GST Registration?

GST Registration is a legal requirement for businesses that:

  • Have a turnover exceeding ₹40 lakh (₹20 lakh for service providers)
  • Operate inter-state supplies
  • Sell online via platforms like Amazon or Flipkart
  • Are involved in import/export
  • Fall under special category (like reverse charge)

Once registered, a business receives a unique GSTIN (Goods and Services Tax Identification Number).

Benefits of GST Registration

  • Legal Recognition of your business
  • Input Tax Credit (ITC) eligibility
  • Seamless compliance with buyers and government
  • Access to e-commerce and tenders
  • Helps avoid penalties and interest

Documents Required for GST Registration

  • PAN Card of business/owner
  • Aadhaar Card
  • Business address proof
  • Bank account details
  • Digital signature (in some cases)
  • Company/Partnership documents (if applicable)

What is GST Return Filing?

Once registered, you’re required to file GST returns monthly, quarterly, or annually, depending on your business type and scheme.

Types of GST Returns:

  • GSTR-1: Sales details (monthly/quarterly)
  • GSTR-3B: Summary of sales, purchases, tax paid (monthly)
  • GSTR-9: Annual return
  • GSTR-4/5/7/8: Other specialized filings

Failure to file returns on time leads to penalties, late fees, and loss of ITC.

AK Legal Mantra's GST Services

  • We offer end-to-end support:
    ✅ GST Registration (Regular & Composition Scheme)
    ✅ Monthly/Quarterly GST Return Filing
    ✅ ITC Reconciliation
    ✅ Handling GST Notices & Audits
    ✅ GST Advisory for E-commerce Sellers
    ✅ Voluntary Cancellation & Modification

Why Choose AK Legal Mantra?

  • Legal + Financial Expertise: We go beyond just CA-level filing—ensuring you are legally protected from GST disputes.
  • Affordable Plans: Suitable for startups, SMEs, professionals, and e-commerce sellers.
  • Error-Free Filing: Our double-check system ensures 100% accuracy in returns.
  • Timely Reminders: Never miss a due date again.
  • Dispute Handling: We represent you before the GST department for notices or audits.

FAQs

1. Is GST registration mandatory for freelancers?
Yes, if your income exceeds ₹20 lakh (₹10 lakh in special category states).

2. What happens if I don’t file GST returns?
Late fees, interest charges, cancellation of GSTIN, and even penalties.

3. Can I switch from regular GST to composition scheme?
Yes, if eligible. We help assess and execute the switch smoothly.

4. Does AK Legal Mantra handle e-commerce GST issues?
Absolutely! We work with Amazon, Flipkart, Meesho sellers for GST compliance.

5. How quickly can you get my GST registered?
Typically within 3–5 working days, with complete document support.