Who is required to register for GST in India?

GST registration is mandatory if: (1) Annual turnover exceeds ₹40 lakh for goods (₹20 lakh for services; ₹10 lakh for NE/special category states). (2) You make interstate supply of goods or services. (3) You sell on e-commerce platforms (Amazon, Flipkart, etc.). (4) You are a casual taxable person or non-resident taxable person. Voluntary registration is allowed below these thresholds.

What are the GST return filing due dates in 2026?

Monthly filers submit GSTR-1 by the 11th and GSTR-3B by the 20th of the following month; quarterly filers submit GSTR-1 by the 13th of the month after the quarter. GSTR-9, the annual return, is due 31st December after the fiscal year ends. QRMP filers pay tax monthly via challan but file full returns quarterly. Miss a deadline and it's a ₹50/day late fee (₹20/day for nil returns) plus 18% annual interest.

How long does GST take in India?

GST registration: 3–7 working days after document submission. GST returns (GSTR-1, GSTR-3B): filed within 24–48 hours of receiving your invoice data. We proactively track all due dates and send reminders so you never attract a late fee.

What is the penalty for late GST filing?

Late fee: ₹50/day per return (₹25 CGST + ₹25 SGST) for returns with tax liability; ₹20/day for nil returns (₹10 CGST + ₹10 SGST). Additionally, 18% per annum interest applies on tax not paid by the due date. Failing to file GSTR-3B for 6 consecutive months can lead to GST registration cancellation, causing loss of Input Tax Credit.

Do you provide GST services in India?

Yes, we serve clients in India entirely online — no office visit needed. Share your documents via WhatsApp or email, our CA team takes it from there, and you get the completed filing or certificate back digitally.

India, India

Updated 13 Oct 2026

how to file gst return online

how to file gst return online with CA-matched GSTR-2B/2A credit so no ITC goes unclaimed. Transparent pricing, 100% online support.

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GST in India is done fully online by a CA at Indus Tax, with accurate GSTR filing and ITC protection — registration typically takes 3–7 working days.

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Key figures for FY 2025-26

₹40 lakh

GST threshold (goods)

Mandatory registration turnover limit

₹20 lakh

GST threshold (services)

Mandatory registration turnover limit

20th monthly

GSTR-3B due date

Summary return with tax payment

₹50/day

Late filing penalty

Per return (₹20/day for nil return)

GST services

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CA services & compliance in India

Key compliance details for India-based gst clients and businesses.

Local jurisdiction

India falls under India's tax and GST jurisdiction. Our CAs coordinate with the relevant Income Tax Ward and GST Commissionerate for India.

Fully online service

Indus Tax serves India clients entirely online — document upload, CA review, and filing all happen digitally with WhatsApp updates at every step. No office visit required.

State-specific obligations

States have their own GST Commissionerate zones, professional tax rates, and stamp duty rules. Our CA team tracks India compliance specifics — including local ward assignments and professional tax — as they change.

Deadline tracking

We monitor every deadline for India clients: ITR (31 Jul 2026), GSTR-3B (20th monthly), GSTR-9 (31 Dec 2026), and MCA annual returns. Proactive reminders, zero missed dates.

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