GST Registration

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GST Registration


Navigating the complexities of GST registration in India is critical for businesses to ensure smooth tax compliance and avoid legal penalties. At PKP & CO, Chartered Accountants, we provide expert guidance and support to help you register correctly as a regular taxpayer, composition dealer, or special category like casual or non-resident taxable person (NRTP). Leveraging deep knowledge of state-wise GST rules and evolving regulations, our team ensures your registration process is compliant, efficient, and tailored to your business needs.

From GST application submission, multi-state branch registrations, to full-fledged post-registration compliance management, we offer end-to-end solutions. Our services include document preparation, timely filing, invoice system setup, and periodic return guidance. Whether you're a startup, SME, or a growing enterprise, our GST registration support services ensure you remain compliant, mitigate risks, and avoid common errors in the seamless rollout of your GST journey.

Pratapkaran Paul & Co.,(PKP),Chartered Accountants
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Guidance on GST Registration

  • We assess your business activities to determine the most suitable GST registration category—regular, composition, casual, or non-resident taxable person.
  • We explain the legal requirements, threshold limits, and revenue criteria for each type of registration.
  • We highlight the benefits (e.g., lower compliance burden for composition dealers) versus obligations (e.g., invoice rules, return filings).
  • We advise on the pros and cons of registering as a composition taxpayer versus a regular one based on turnover and business model
  • We help you understand conditions affected by import/export, service exports, and special rates under GST law.

Hassle-Free Filing & Submission of GST Applications on the GST Portal

  • We compile and validate all required documents: PAN, proof of business, bank account, and digital signature.
  • We complete and submit GST registration applications via the GST portal accurately and error-free.
  • We minimize rejection rates and delays by pre validating information and avoiding common mistakes.
  • We coordinate with GST officers or the department to expedite processing and approval.
  • We provide you with GSTIN, Temporary Reference Number (TRN), and next steps upon approval.

Multi-State GST Registration & Branch-Level GSTIN Support

  • For businesses operating in multiple states or with regional branches, we assist in obtaining separate GST registrations for each state/jurisdiction.
  • We guide you through compliance variations across states, such as reverse charge rules, local compositions, and state-specific notifications.
  • We ensure proper location-based invoicing and tax reporting aligned with interstate GST regulations.
  • We support registration for SEZ units, E-commerce operators, and business models requiring multiple registrations.
  • We help manage compliance consistency across branches and ensure uniform tax treatment under the GST law.


End-to-End Post Registration Compliance & Ongoing GST Advisory

  • We set up GST-compliant invoice formats, ensuring HSN/SAC codes, tax rates, and details are accurate.
  • We advise on record-keeping systems, digital filing, and maintaining e ledgers per GST rules.
  • We support periodic GST return filings (GSTR 1, GSTR 3B, GSTR 4, GSTR 9 etc.) and reconciliation.
  • We help manage ITC matching, credit utilization, and workflow to minimize denial of input tax credits.
  • We assist in responding to GST notices, creating credit reversal reports, and maintaining compliance readiness.