GST Return Filing and Registration in Mumbai
Complete GST Return Filing and Registration Services in Mumbai for Businesses
Let us go forward in this battle fortified by the conviction that those who labour in the service of a great and good cause will never fail. Here’s a clear, professional, and service-oriented breakdown of GST Registration and GST Return Filing in Mumbai.
Let us go forward in this battle fortified by conviction that those who labour in the service of a great and good cause will never fail.
Here's a clear breakdown of GST Return Filing and Registration in Mumbai, India
✅ GST Registration
- Who Needs GST Registration?
Mandatory if:
- Turnover exceeds ₹40 lakhs (₹20 lakhs for NE/hill states) for goods
- Turnover exceeds ₹20 lakhs (₹10 lakhs for NE/hill states) for services
- Inter-state sales or e-commerce supplies
- Casual taxable persons or input service distributors (ISD)
- Agents of suppliers or importers
Documents Required
For Proprietorship:
- PAN card of the proprietor
- Aadhaar card
- Photo
- Address proof of business (electricity bill, NOC, rent agreement)
- Bank account details
For Company/LLP:
- PAN of company
- Incorporation certificate
- Board resolution/authorization letter
- Address proof
- PAN & Aadhaar of directors
- Bank details
How to Register
- Go to: https://www.gst.gov.in
- Navigate to “Services > Registration > New Registration”
- Fill Form GST REG-01
- Get ARN (Application Reference Number)
- GSTIN issued after verification (within ~7 working days)
✅ GST Return Filing (For GST Return Filing)
We provide complete assistance in GST Return Filing in Mumbai, ensuring accurate preparation, timely submission, and full compliance. Businesses often face delays and penalties, which can be avoided by outsourcing their GST Return Filing work to a professional team.
Types of GST Returns
Return | Who Files It? | Due Date | Purpose |
|---|---|---|---|
GSTR-1 | Regular dealer | 11th of next month | Outward supplies (sales) |
GSTR-3B | Regular dealer | 20th of next month (or 22nd/24th based on state) | Summary of sales & ITC |
GSTR-4 | Composition dealers | 30th April (Annually) | Summary return |
GSTR-9 | Regular dealers | 31st Dec (Annually) | Annual return |
GSTR-9C | If turnover > ₹5 Cr | 31st Dec (Annually) | Reconciliation & audit |
GSTR-2B | Auto-drafted | Monthly | Input tax credit statement |
Composition scheme taxpayers file quarterly CMP-08 & annual GSTR-4.
Through our GST Return Filing support in Mumbai, you can track each return type, deadlines, and reports without missing compliance.
Late Fees and Penalty
- ₹50/day (₹20/day if nil return)
- Max ₹5,000
- Interest @18% p.a. on tax payable
Proper GST Return Filing in Mumbai helps avoid penalties, interest, and compliance issues.
How to File GST Returns
- Log in at https://www.gst.gov.in
- Go to Services > Returns > Returns Dashboard
- Select period and file using offline utility or online
- Submit & verify using DSC, EVC, or Aadhaar OTP
Would you like:
- Help with GST registration online?
- A step-by-step checklist or a fillable template?
- Details for your specific state or business type?
Let me know!
Proper GST Return Filing helps avoid penalties, interest, and compliance issues.
Need Help With GST Registration or GST Return Filing in Mumbai?
Do you want:
Assistance in completing the registration process online?
A step-by-step guideline or a ready template?
Return help with filing for your business or state?
Annual, quarterly, and monthly Tax Return filing packages?
Send me your company’s name and the state, and I’ll customise everything to suit your needs.