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89T Corporate Advisors Private Limited

GST

GST registration, return filing, e-invoicing and representation in notices, assessments and refund claims.

November 13, 2026
2 min read

Goods and Services Tax (GST) is a unified indirect tax that replaced multiple cascading taxes like VAT, service tax, and excise duty, effective July 1, 2017. Registration is mandatory for businesses with aggregate annual turnover exceeding Rs. 40 lakh (goods) or Rs. 20 lakh (services), or Rs. 10 lakh in special category states. Additionally, businesses involved in inter-state supply, e-commerce operations, or acting as agents must register regardless of turnover. GST registration provides a unique 15-digit GSTIN that allows the business to collect GST, avail Input Tax Credit (ITC) on purchases, and file periodic returns (GSTR-1, GSTR-3B, GSTR-9). GST has become increasingly automated with e-invoicing mandates, e-way bills, and real-time data matching between buyers and sellers.

Key Benefits

  • Ability to collect GST from customers and avail ITC on all business purchases, which directly reduces tax outflow.
  • Legal recognition and market credibility: B2B clients and government departments require the GSTIN of vendors.
  • Eligible to supply goods and services across India without restriction.
  • Access to refund of ITC in case of exports or inverted duty structure.
  • Real-time compliance data helps businesses maintain clean financial records, improving bankability.

How We Support

  • We obtain GST registration for your business promptly, including GSTIN linked to your preferred place of business.
  • We file all GST returns (GSTR-1, GSTR-3B, GSTR-9) on time to avoid late fees and ITC mismatches.
  • We handle e-invoicing setup, e-way bill generation, and monthly GST reconciliation.
  • We represent you in GST notices, assessments, audits, and refund claims.

Non-Compliance Risks

  • Operating without mandatory GST registration is a punishable offence, with a penalty of 10% of the tax amount or Rs. 10,000, whichever is higher.
  • Inability to claim Input Tax Credit on purchases increases the effective cost of operations.
  • Your buyers cannot claim ITC against purchases from you, making you uncompetitive in B2B markets.
  • Risk of GST scrutiny, assessment, and recovery proceedings with interest at 18% per annum on unpaid taxes.

Talk to Our CA Experts About Your Specific Needs

From queries to execution, we guide you through each stage of compliance, making the process simple, structured, and stress-free. Call +91 89588 89589 or write to connect@89tca.in for a free consultation.