GST Registration, Return Filing & Notice Reply Services
Registration, every return, exporter paperwork and notice replies — run by GST practitioners on a calendar that never slips, with input credit actually reconciled.
GST compliance has two halves: getting registered (mandatory at ₹40 lakh turnover for goods, ₹20 lakh for services, or immediately for inter-state sellers of goods) and then filing returns every month or quarter, forever, even for nil periods. Most GST pain lives in the second half: mismatched input credit, missed due dates, and the notices both generate.
FilingBase runs both halves as a service — registration for a flat ₹499, returns from ₹499 a month with GSTR-2B reconciliation built in, and specialists for the LUT, e-invoicing, annual return and notice situations that surface as you grow.
The full GST stack, one practitioner team.
GST Registration
GSTIN in 3–7 days, clarification replies included.
from ₹499→Most popularGST Return Filing
GSTR-1 & 3B every cycle with 2B-reconciled input credit.
from ₹499/mo→Annual Return (GSTR-9)
Year-end reconciliation, mandatory above ₹2 crore.
from ₹2,999→LUT Filing
Export goods and services without paying IGST upfront.
from ₹499→GST Notice Reply
DRC-01, ASMT-10 and mismatch notices, answered properly.
from ₹1,499→Cancellation & Revocation
Close a GSTIN cleanly — or restore one cancelled on you.
from ₹999→e-Invoicing Setup
IRN-compliant billing before the ₹5 crore mandate bites.
from ₹1,499→Where GST actually goes wrong
Not at registration — at month four, when the novelty wears off. The failure pattern is consistent: returns slip a few days (late fees start), input credit gets claimed from the purchase register instead of GSTR-2B (reversal risk accrues silently), and a year later the department’s auto-matching sends a notice that takes ten hours to answer because nobody kept reconciliations. Every service on this page exists somewhere on that timeline — returns discipline prevents the mess, GSTR-9 trues up the year, and the notice team handles what arrives from the past.
Two situational must-knows: exporters should file a LUT every April — without it you pay IGST on exports and chase refunds for months. And businesses crossing ₹5 crore turnover fall under mandatory e-invoicing; invoices without an IRN are legally invalid and cost your buyers their credit, which is a fast way to lose B2B customers.
Common questions
Do I need GST registration below the turnover threshold?
Sometimes yes by law — inter-state goods sales, e-commerce platforms and reverse-charge liability mandate registration regardless of turnover. And often yes by commerce: B2B clients need your GST invoice to claim their credit, so voluntary registration below the threshold is common.
What does GST compliance cost per year for a small business?
Registration is a one-time ₹499. Ongoing returns run ₹6,000–₹24,000 a year on our plans depending on invoice volume — versus late fees, blocked e-way bills and interest when self-managed filings slip. Most clients treat it as insurance that also recovers input credit they were missing.
Can you fix a GST mess from previous years?
Yes — we start with a reconciliation of filed returns against books and 2B, quantify exposure honestly, and fix what is fixable (amendments, DRC-03 payments where due, credit within time limits). If a notice already exists, the notice-reply team leads and the returns team rebuilds hygiene going forward.
Hand over the calendar.
One consultation, and GST due dates stop being your problem — a named practitioner takes the whole cycle.
Read before you file.
GST Composition Scheme in 2026: Turnover Limits, Rates, Who Cannot Opt In, Returns, and When It Actually Saves Money
1%, 5% or 6% on turnover with five filings a year, in exchange for no input credit and no inter-state sales. The limits, the exclusions and the maths.
Read guide→GuideInput Tax Credit Under GST: The Four Conditions, GSTR-2B and IMS, the Time Limit, the 180-Day Rule and the Blocked Credits
The four conditions for credit, why GSTR-2B and the invoice management system now decide it, the 30 November deadline, the 180-day rule and the blocked list.
Read guide→Free toolGST late fee calculator
Work out the late fee and 18% interest on a delayed GSTR-3B or GSTR-1.
Open calculator→Official references
The statutory sources behind this page. We keep our guidance aligned to them — verify anything time-sensitive directly.
- GST PortalRegistration, returns and rate notifications
- CBICCirculars and notifications on indirect tax
- Income Tax DepartmentReturns, forms, rates and e-filing utilities
Facts on this page are checked against these sources; the date of the last check is shown at the top of the page. It is general guidance, not advice on your specific facts. How we write and check our guides.