GST Registration and Filing for Startups: What You Need to Know

For startups in India, getting GST right from day one saves time and avoids penalties. Here’s a concise overview of registration and filing.

When Is GST Registration Required?

If your aggregate turnover (all India) exceeds ₹40 lakh (₹20 lakh in some states) in a financial year, or you do inter-state supply, e-commerce, or specific activities, you need to register under GST.

Documents You’ll Need

PAN, Aadhaar, proof of business address, bank account details, and photographs. For companies, incorporation certificate and director details. The process is online through the GST portal.

Filing Returns

Regular businesses file GSTR-1 (outward supplies), GSTR-3B (summary return), and annual return (GSTR-9). Deadlines are monthly/quarterly depending on turnover. Missing deadlines can attract interest and late fees.

When to Hire a GST Consultant

If you’re unsure about turnover, classification, or returns, a GST consultant can handle registration, monthly/quarterly filing, and compliance so you focus on your business.

We offer GST registration and filing services for startups and small businesses. Contact us for a quick assessment.