GST registration
Application, documents and follow-up with the officer until your GSTIN is issued.
All taxation services
Taxation
GST Registration and Returns
FinAura registers your business for GST and files your returns every period. Before each return, sales are checked against your books and purchases against GSTR-2B, so the tax you pay and the credit you claim are both right. A Chartered Accountant reviews every return before it is filed.
- Led by Chartered Accountants
- GST and income tax in one team
- Bangalore and across India
What is covered
What Our GST Service Covers
Registration, every return, and the matching that keeps tax and credit right.
Sales return (GSTR-1)
Every sales invoice, credit note and export reported, matched to your books.
Summary return (GSTR-3B)
Tax worked out, credit applied and the balance paid, with the working kept.
Input credit check
Purchases matched to GSTR-2B before every return, with missing invoices chased.
Amendments
Registration changes for new places of business, partners or bank accounts.
Composition scheme
Whether the composition scheme suits you, and its returns if it does.
How the month runs
How Each GST Return Is Filed
Collect, match, review and file, every period.
Step 1
Collect
- Sales data from your books
- Purchase data
- GSTR-2B downloaded
Step 2
Match
- Sales checked to books
- Purchases matched to 2B
- Missing credits listed
Step 3
Review
- Tax and credit worked out
- CA review
- Payment amount sent
Step 4
File
- Return filed
- Acknowledgement shared
- Vendors chased for credit
Your part
What We Need From You
- 01Sales invoices or access to your books
- 02Purchase bills
- 03Your approval of the tax payable
- 04Changes to your business as they happen
Our part
What You Get
- GSTIN issued, with the certificate
- Every return filed, with the acknowledgement shared
- Credit matched to GSTR-2B every period
- A list of vendors who have not reported your invoices
- A CA review before each filing
A common question
GSTR-1 and GSTR-3B: what is the difference?
GSTR-1 reports your sales invoice by invoice; your customers' credit depends on it. GSTR-3B is the summary return where you work out the tax, claim credit and pay the balance.
The two have to agree with each other and with your books. Differences lead to notices, so we match them every period, not at year-end.
See the GST annual returnFilingCA-reviewed before filing
MatchingGSTR-1, 3B and 2B agree
BooksSales and purchases recorded
Who it is for
Businesses We File GST For
New businesses
Registration done right, with the first returns handled.
Traders and manufacturers
High volumes of invoices and credit to protect.
Service businesses
Exports, reverse charge and place-of-supply questions answered.
E-commerce sellers
Registrations across states and marketplace data matched.
The rules, in plain English
What the Law Says
CGST Act, 2017
Sections 22 to 25
Registration is required once turnover crosses the limit, and compulsorily in some cases regardless of turnover. Each state where you have a place of business needs its own registration.
Official source: cbic-gst.gov.inCGST Act, 2017
Sections 37 and 39
Registered businesses report outward supplies and file a return working out tax payable, credit and payment for each period.
Official source: cbic-gst.gov.inCGST Act, 2017
Section 16
Input tax credit needs a valid invoice, receipt of the goods or services, the supplier's reporting and payment of the tax, and your return.
Official source: cbic-gst.gov.inThis is general information, not advice for your situation; we confirm what applies to you before any work starts.
Questions we get asked
GST Questions, Answered
Who needs GST registration?
Businesses whose turnover crosses the GST limit, and some businesses regardless of turnover, such as many inter-state suppliers and sellers on e-commerce platforms. We confirm what applies to you.
What documents are needed for GST registration?
PAN, proof of address of the place of business, identity and address proof of the owners or directors, the business's constitution document and bank details.
How often are GST returns filed?
Monthly for most businesses, quarterly for smaller ones that opt for the quarterly scheme, plus an annual return. We set up the right cycle for you.
Can I claim credit if my supplier has not filed?
Generally no. Credit depends on the supplier reporting the invoice and paying the tax, which is why we match purchases to GSTR-2B every period.
Do you file returns for businesses outside Bangalore?
Yes, across India. GST is filed online, and we handle registrations in every state you operate in.
Often Taken Together
All 16 Taxation services01TaxationGST Annual Return and ReconciliationAnnual returns and reconciliation statements prepared with the books, so year-end filings match what was reported through the year.02TaxationGST Notices, LUT and RefundsReplies to notices and scrutiny queries, letters of undertaking for exporters, and refund applications with the supporting workings.03TaxationE-Invoicing and E-Way BillsE-invoice generation and e-way bill compliance set up in your billing flow, so movement of goods never stalls on paperwork.04TaxationTDS and TCS ComplianceDeductions checked at source, challans paid, quarterly returns filed and certificates issued to your vendors and employees.05Accounting & FinanceAccounting & BookkeepingClean, current books every month, reviewed by a Chartered Accountant.06Startups, Setup & GrowthBusiness Setup & RegistrationsCompany, LLP, startup, MSME and trademark registration, with compliance ready from day one.