GST Registration Services | GST Filing with LPC Consultancy

GST Registration & Return Filing with LPC Consultancy

The Goods and Services Tax (GST) regime has simplified the indirect tax structure in India by bringing various taxes under one umbrella. To operate smoothly under GST, businesses must comply with multiple requirements, including registration, filing returns, and managing input tax credits. LPC Consultancy offers a full suite of GST services, including registration, return filing, eInvoicing, and more, ensuring that your business stays compliant with the law and avoids penalties.

6000+ Startups and MSMEs Served

OVERVIEW

What is GST Registration?

GST registration is the first step for any business to operate legally under the GST regime. Once registered, businesses receive a GSTIN (Goods and Services Tax Identification Number), which allows them to collect tax, claim input tax credits, and file returns. GST registration is mandatory for businesses with a turnover exceeding the prescribed limit, those engaged in interstate trade, and certain other categories.

HERE'S HOW IT WORKS

1. Fill Form

Simply fill the above form
to get started.

2. Call to discuss

Our expert will
connect with you & complete
legalities.

3. Get Incorporation

Get your Company
Incorporation

GST Return Filing with LPC Consultancy

Accurate and Timely GST Return Filing for Your Business

After obtaining GST registration, businesses are required to file regular GST returns based on their turnover and activities. GST returns provide details of sales, purchases, tax collected, and tax paid. At LPC Consultancy, we ensure that your GST returns are filed accurately and on time, helping you avoid late fees and penalties.

GSTR-1: Details of outward supplies (sales).
GSTR-3B: Summary return for tax payment and inward supplies.
GSTR-4: Return for composition scheme taxpayers.
GSTR-9: Annual return summarizing the financial year’s GST activities.

LPC Consultancy manages the entire filing process for you, ensuring that all details are reported accurately, and the correct taxes are paid.

GST LUT Filing (Letter of Undertaking)

Export Without Payment of Tax – File Your GST LUT with LPC Consultancy

Businesses that export goods or services can apply for a Letter of Undertaking (LUT) to export without the payment of integrated tax (IGST). GST LUT filing is mandatory for exporters who want to avoid blocking funds in the form of taxes. At LPC Consultancy, we handle GST LUT filing, ensuring that your exports remain tax-free while staying compliant with the GST laws.

GST Registration Cancellation

Closing Your GST Account – Hassle-Free Cancellation Process

If your business has stopped operations or no longer meets the criteria for GST registration, you may apply for GST registration cancellation. The process involves filing a request with the GST authorities, ensuring that all pending tax liabilities are cleared, and settling any input tax credit issues. LPC Consultancy assists in the entire GST cancellation process, ensuring that your business is properly deregistered without any lingering liabilities.

GST Annual Return Filing

GST Annual Return Filing Made Easy with LPC Consultancy

Every registered business must file an annual GST return (GSTR-9) at the end of the financial year. This return consolidates all monthly or quarterly returns filed throughout the year, summarizing the company’s total sales, purchases, and tax liability. At LPC Consultancy, we help businesses file their GST annual return accurately, ensuring compliance with the law and avoiding penalties for late or incorrect filing.

GST Invoicing

Create Compliant GST Invoices with LPC Consultancy’s Expertise

Under GST, every taxable supply of goods or services must be accompanied by a GST-compliant invoice. A GST invoice must contain details such as the GSTIN, invoice number, date, value of goods or services, tax rate, and amount. LPC Consultancy helps businesses create GST-compliant invoices, ensuring that they meet all the legal requirements and avoid any compliance issues.

GST eInvoicing

Automate Compliance with GST eInvoicing

For businesses with a turnover exceeding Rs. 10 crore, GST eInvoicing is mandatory. Under this system, businesses must generate invoices through the Invoice Registration Portal (IRP), where each invoice is assigned a unique Invoice Reference Number (IRN). LPC Consultancy provides full support for GST eInvoicing, helping businesses comply with this mandatory requirement and integrate the system into their existing invoicing processes.

eWay Bill

Seamless eWay Bill Generation for Goods Transportation

An eWay bill is required for the movement of goods worth more than Rs. 50,000 across state or within state borders. This bill provides a unique number for the consignment and must be generated before transporting goods. LPC Consultancy assists in the generation of eWay bills, ensuring that your business complies with transportation regulations under GST and avoids any penalties.

Input Tax Credit (ITC)

Maximize Your Tax Savings with Input Tax Credit Management

Input Tax Credit (ITC) is one of the most significant benefits of the GST system. It allows businesses to claim a credit for the GST paid on purchases used to produce goods or services. Proper management of ITC helps businesses reduce their tax liabilities. LPC Consultancy helps businesses claim input tax credits accurately by ensuring that purchases are correctly documented and credits are claimed in accordance with the law.

Documents Checklist

Documents Required for GST Registration and Other GST Services

PAN Card

The business entity’s PAN card or the individual’s PAN for sole proprietors.

Address Proof of Business

Rent agreement, electricity bill, or property ownership documents.

Bank Account Details

Canceled cheque or bank statement.

Business Registration Proof

Incorporation certificate, partnership deed, or other proof of business registration.

Digital Signature Certificate (DSC)

Required for companies and LLPs for filing GST registration and returns.

Letter of Authorization

If another person is authorized to sign the GST documents.

Why Choose LPC Consultancy for GST Services?

End-to-End GST Solutions: We provide a comprehensive suite of GST services, including registration, return filing, eInvoicing, LUT filing, and more.
Expert Guidance: Our team of GST experts ensures that your business remains compliant with all GST regulations, avoiding penalties and reducing tax liabilities.
Seamless Filing: We handle all the documentation and filings, ensuring that your business meets every deadline and complies with the law.
Customized Solutions: We offer solutions tailored to your business, whether you’re a small startup or a large enterprise.
Ongoing Support: Beyond GST registration, we provide continuous support, helping you manage returns, input tax credits, and any compliance issues.
Transparent Pricing: We offer competitive and transparent pricing with no hidden fees.

OUR CLIENTS SAY

There was a little bit of anxiety and doubt when I contacted them as I was from one side of the country and they were from other side and I was new to online filing and legal process. But the service I got from them was marvelous. These guys are so professional, that I never felt to be new to them. The execution of legal and processing was first class. They finished the assignment before committed time and pricing is absolutely affordable and value for money."

Mr. Bikash Garabadau,
Founder, Cosmo Trade, Bhubaneswar, Odisha

FAQ ON GST REGISTRATION

What is the process for appointing a director in a company?

The process involves obtaining a DSC, applying for a DIN, passing a board resolution, and filing Form DIR-12 with the ROC.
What documents are required for appointing a director?

Key documents include the DSC, DIN, identity proof, address proof, consent to act as a director (Form DIR-2), and a declaration of non-disqualification.
What is Form DIR-12?

Form DIR-12 is the form filed with the ROC to notify the appointment of a new director, containing details about the director and their role.
What is a DIN, and why is it required?

A DIN (Director Identification Number) is a unique identification number issued by the MCA to individuals who wish to serve as a director in any company.
Can an individual be a director in more than one company?

Yes, an individual can serve as a director in multiple companies, but there are limits on the number of directorships as per the Companies Act.
What happens if Form DIR-12 is not filed on time?

Failure to file Form DIR-12 within 30 days of the director’s appointment can result in penalties and the appointment being considered invalid.
Who can appoint a director?

Directors can be appointed by the company’s board of directors, shareholders, or a nomination committee, depending on the company’s articles of association.
What is the role of a non-executive director?

A non-executive director contributes to the company’s governance and strategic decision-making but does not participate in day-to-day operations.
How can LPC Consultancy help in appointing a director?

LPC Consultancy handles the entire process, from document collection to filing with the ROC, ensuring a smooth and compliant appointment.
Can a director be appointed without a board meeting?

No, a board meeting must be held, and a resolution must be passed to formally appoint the director.
Can a foreign national be appointed as a director in an Indian company?

Yes, foreign nationals can be appointed as directors in Indian companies, provided they meet the eligibility criteria and have the necessary documentation.
What is the difference between an executive and a non-executive director?

An executive director is involved in the company’s day-to-day management, while a non-executive director focuses on governance and strategy.
Is a Digital Signature Certificate (DSC) mandatory for directors?

Yes, a DSC is required for signing digital forms and documents submitted to the ROC.
What is Form DIR-2?

Form DIR-2 is the written consent from the director, stating their willingness to act as a director in the company.
Can a company appoint more than one director at a time?

Yes, a company can appoint multiple directors in a single board meeting, provided all necessary filings are completed.
What is a nominee director?

A nominee director is appointed to represent the interests of a shareholder, creditor, or financial institution on the company’s board.
Can a director be removed after being appointed?

Yes, a director can be removed through a shareholder resolution or by the board, depending on the company’s articles of association.
What is the tenure of an additional director?

An additional director holds office until the next AGM, after which the shareholders must confirm their appointment.
Is there a minimum age requirement for becoming a director?

Yes, an individual must be at least 18 years old to be eligible for appointment as a director in an Indian company.
What is the maximum number of directorships a person can hold?

An individual can hold a maximum of 20 directorships, with not more than 10 in public companies.
What is the process for resigning as a director?

A director can submit their resignation, and the company must file Form DIR-12 to inform the ROC of the resignation.
Can an LLP appoint a director?

No, LLPs have designated partners instead of directors, but partners can have similar roles in decision-making.
Is it necessary to update statutory registers after appointing a director?

Yes, the statutory registers of directors and key management personnel must be updated after appointing a director.
What is the role of an alternate director?

An alternate director is appointed to temporarily act on behalf of a director who is unable to attend board meetings for an extended period.
What sets a Private Limited Company apart from other business structures in India?

A Private Limited Company offers a balance between flexibility and limited liability, making it ideal for small to medium-sized businesses that wish to grow while minimizing personal financial risk.
Why should I consider registering my business as a Private Limited Company?

Registering as a Private Limited Company provides your business with legal recognition, enhances credibility, and opens up opportunities for investment and growth, while protecting your personal assets.
Can I start a Private Limited Company if I already have another business?

Yes, you can start a Private Limited Company even if you already own another business. However, the new company must operate as a separate legal entity with its own distinct identity.
What is the process for choosing the right business structure before registration?

Choosing the right business structure involves evaluating your business goals, investment plans, risk appetite, and long-term vision. Our experts at LPC Consultancy can help you make an informed decision.
What happens if my chosen company name is already taken?

If your preferred company name is already in use or does not meet the naming guidelines, you will need to submit alternative names. Our team will assist in checking availability and suggesting appropriate names.
How does a Private Limited Company protect my personal assets?

In a Private Limited Company, shareholders' liability is limited to the amount they have invested in shares. This means your personal assets are protected in case the company faces financial difficulties.
Can I run my Private Limited Company from home?

Yes, you can run your Private Limited Company from your home as long as the address is registered with the Ministry of Corporate Affairs as the official registered office of the company.
Is it necessary to have a physical office space to register a Private Limited Company?

While you need a registered office address, it does not have to be a commercial space. It can be a residential address, as long as it is in India and all legal notices can be served there.
How many shareholders are required to form a Private Limited Company?

A Private Limited Company requires a minimum of two shareholders and can have a maximum of 200 shareholders.
What is the role of a Director in a Private Limited Company?

Directors are responsible for managing the day-to-day operations of the company, making strategic decisions, and ensuring compliance with legal and regulatory requirements.
Can I appoint a foreign national as a director in my Private Limited Company?

Yes, foreign nationals can be appointed as directors in a Private Limited Company, provided they obtain a valid Director Identification Number and comply with other legal requirements.
What are the responsibilities of a shareholder in a Private Limited Company?

Shareholders own a portion of the company through their shares and have the right to vote on major decisions, such as the election of directors and changes to the company's structure.
Can I transfer shares in a Private Limited Company?

Yes, shares in a Private Limited Company can be transferred, but the process is more restricted compared to public companies. The transfer usually requires approval from the board of directors.
How does a Private Limited Company handle profits and losses?

Profits earned by the company can be distributed to shareholders as dividends, reinvested in the business, or held in reserves. Losses are borne by the company, and shareholders are not personally liable.
What is the significance of the Memorandum of Association (MOA) and Articles of Association (AOA)?

The MOA outlines the company’s objectives and scope of activities, while the AOA defines the internal rules for managing the company. Together, they form the company's constitution.
How does a Private Limited Company ensure compliance with regulatory authorities?

A Private Limited Company must comply with various regulations, including filing annual returns, maintaining statutory records, and adhering to tax obligations. LPC Consultancy offers ongoing compliance services to help manage these responsibilities.
What are the options for raising capital in a Private Limited Company?

A Private Limited Company can raise capital by issuing shares, obtaining loans, or seeking investments from venture capitalists, angel investors, or private equity firms.
How does a Private Limited Company maintain its perpetual succession?

Perpetual succession means that the company continues to exist even if shareholders or directors change, ensuring continuity of business operations.
What role does the Registrar of Companies (ROC) play in company registration?

The Registrar of Companies is the government authority responsible for registering companies, maintaining records, and ensuring that companies comply with legal requirements.
How do I ensure my Private Limited Company name is unique and compliant with regulations?

Our team at LPC Consultancy will help you conduct a thorough search to ensure your chosen name is unique and compliant with the naming guidelines set by the Ministry of Corporate Affairs.
What are the common challenges faced during the registration of a Private Limited Company?

Common challenges include name availability issues, document verification delays, and compliance with legal formalities. Our experts at LPC Consultancy help you navigate these challenges smoothly.
Can I convert my Private Limited Company into another business structure later?

Yes, a Private Limited Company can be converted into another business structure, such as a public limited company or LLP, by following the legal process. LPC Consultancy can assist with the conversion process.
What are the tax implications for shareholders in a Private Limited Company?

Shareholders in a Private Limited Company may be subject to tax on dividends received. Additionally, the company itself is subject to corporate taxes on its profits.
How does a Private Limited Company ensure confidentiality of its business operations?

While a Private Limited Company must comply with public disclosure requirements, it can maintain confidentiality in certain areas, such as internal management practices and shareholder agreements.
Why should I choose LPC Consultancy to help register my Private Limited Company?

LPC Consultancy offers personalized guidance, transparent pricing, and a commitment to timely and accurate service, ensuring your company registration process is efficient and stress-free.