Phone
+91 7044410150
Contact Email
ccmarketingandsales@gmail.com
+91 7044410150
ccmarketingandsales@gmail.com
Home > Services > GST Registration & Filing
Tax & Compliance
Complete GST services under one roof — new GSTIN registration, monthly & quarterly return filing (GSTR-1, GSTR-3B), annual return (GSTR-9), reconciliation, and audit support by qualified CAs.
Home > Services >Private Limited Company Registration
Goods and Services Tax (GST) registration is mandatory for businesses with annual turnover above ₹20 lakhs (₹10 lakhs for special category states), for inter-state suppliers, and for e-commerce sellers. A GSTIN (GST Identification Number) allows businesses to collect GST from customers, claim input tax credit, and operate legally as a registered taxable entity. Calcutta Corporate handles the complete GST registration process — from documentation to certificate — with accuracy and speed.
Operate legally as a GST-registered business and avoid penalties from the GST department.
Claim credit for GST paid on business purchases and reduce your total tax liability.
Large businesses and government entities prefer working with GST-registered vendors.
Mandatory for selling on Amazon, Flipkart, and other e-commerce platforms.
GSTIN signals a registered, compliant business — increasing trust with clients and partners.
Mandatory for any business engaged in selling goods or services across state borders.
We collect your PAN, Aadhaar, bank details, and business address proof — all documents verified for accuracy.
We file your GST registration application (Form GST REG-01) on the GST portal with all required details.
Memorandum of Association and Articles of Association are professionally drafted to suit your business objectives.
If the GST officer raises queries, we respond promptly with additional information or documents.
Once approved, your GSTIN and registration certificate are issued — usually within 3–7 working days.
Once registered, every GST taxpayer must file returns regularly — regardless of whether there are transactions. Missing deadlines attracts late fees of ₹50/day (₹20/day for nil returns) plus interest at 18% per annum. Calcutta Corporate handles your complete GST filing cycle — GSTR-1 (outward supplies), GSTR-3B (monthly/quarterly summary), GSTR-9 (annual return), GSTR-9C (reconciliation statement), and input tax credit reconciliation with GSTR-2A/2B.
Statement of outward supplies — details of all sales invoices and credit notes filed monthly (QRMP for small taxpayers).
Summary return of outward/inward supplies and tax payment — filed monthly or quarterly with ITC reconciliation and net tax payment.
Annual consolidation of all GST returns filed during the year — mandatory for taxpayers with turnover above ₹2 crore.
Self-certified reconciliation statement between audited financials and GST returns — mandatory for turnover above ₹5 crore.
Monthly reconciliation of input tax credit claimed vs. GSTR-2A/2B — preventing excess ITC claims and protecting from department notices.
Filing of nil returns for inactive months and amendment of returns (GSTR-1A) for corrections — keeping your GST record clean and current.
Our team will guide you through every step — from documentation to final registration. Most services are completed faster than you expect.