GST Filing & Compliance Services in Mohali

Complete GST registration, GSTR-1, GSTR-3B and GSTR-9 filing, ITC reconciliation, and e-way bill support.

Registration

GST Registration in Mohali

GST registration is mandatory for most businesses operating in India once they cross the turnover threshold, and is required for all inter-state suppliers regardless of turnover. We provide complete GST registration assistance in Mohali — from document collection and application filing to delivery of your GSTIN.

If you are a new business, freelance professional, e-commerce seller, or a proprietorship scaling up, we guide you through the registration process end-to-end and ensure your application is approved without unnecessary delays.

Documents Required for GST Registration

  • PAN card of the business / proprietor
  • Aadhaar card of authorised signatory
  • Business address proof (rent agreement / electricity bill)
  • Bank account details with cancelled cheque
  • Photographs of proprietor / partners / directors
  • Constitution documents (for partnership / LLP / company)
Returns & Compliance

Monthly and Annual GST Return Filing

Most regular taxpayers must file GSTR-1 (outward supply details) and GSTR-3B (summary of tax liability and ITC) every month. Missing a filing deadline triggers late fees of Rs 50 per day per return plus interest at 18% per annum on the tax due.

We proactively manage all your GST deadlines — sending reminders, preparing draft returns, reconciling your input tax credit with GSTR-2B, and submitting returns well before the due date.

If you have received a GST notice — for mismatch, non-filing, or demand of additional tax — we help you draft a proper reply, compile supporting evidence, and represent you through the process.

FAQs

Frequently Asked Questions

What documents are required for GST registration?
PAN card of the business, Aadhaar card of the authorised signatory, business address proof, bank account details with a cancelled cheque, and photographs of proprietor / partners.
What is the GST registration turnover threshold?
Rs 40 lakhs for goods and Rs 20 lakhs for services in most states. Inter-state suppliers must register regardless of turnover.
What GST returns do I need to file?
Regular taxpayers must file GSTR-1 (outward supplies) and GSTR-3B (summary) monthly, plus GSTR-9 annually.
What if I miss a GST filing deadline?
Late filing attracts a fee of Rs 50 per day plus interest at 18% p.a. on unpaid tax. Persistent non-filing can lead to cancellation of registration.
Do you help with GST notices?
Yes, we assist clients with drafting replies to GST department notices, mismatch communications, and demand orders.
Can you help e-commerce sellers on Amazon / Flipkart?
Yes, we provide end-to-end GST support for e-commerce sellers including registration, monthly return filing, and ITC reconciliation with TCS data.

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Contact Navdeep & Associates today for professional gst consultant in mohali in Mohali.

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