Tax & Accounting

GST Registration & Returns

End-to-end GST registration, monthly returns (GSTR-1, 3B), annual reconciliation (GSTR-9/9C), ITC optimization and notice handling.

  • New GSTIN & amendments
  • Monthly & quarterly returns
  • Annual return & audit
  • ITC reconciliation & e-invoicing

Overview

What this service covers

From your first GSTIN to monthly compliance and annual audit — Velixa is your single point of contact for all GST work. We handle regular taxpayers, composition dealers, e-commerce operators, exporters and ISD registrations.

Our team reconciles books, GSTR-2B and supplier invoices every month so you claim every rupee of Input Tax Credit (ITC) without inviting notices. We also set up e-invoicing & e-way bill processes for businesses crossing the threshold.

If you've received an SCN, ASMT-10, DRC-01 or had your GSTIN suspended, we prepare structured replies, attend personal hearings and file appeals before the GST authorities.

Who this is for

Ideal customers

  • MSMEs, traders & manufacturers
  • E-commerce sellers (Amazon, Flipkart, Meesho)
  • Service providers & freelancers above ₹20 L turnover
  • Exporters claiming LUT / refund
  • Startups setting up GST from day one

How it works

Process & timeline

  1. 1Document collection & verification (KYC, business proof, bank details)
  2. 2Application filed on GST portal — ARN issued within hours
  3. 3Department verification & GSTIN allotted (3–7 working days)
  4. 4Onboarding to monthly compliance — books setup, invoice template, e-invoice configuration
  5. 5Monthly: GSTR-1, GSTR-3B, ITC reconciliation, payment & filing

Typical turnaround: GSTIN typically issued in 3–7 working days. Returns filed within deadline every month.

Documents

What you need to share

  • PAN of business / proprietor / directors
  • Aadhaar of authorised signatory
  • Business address proof (rent agreement / electricity bill + NOC)
  • Bank account proof (cancelled cheque / statement)
  • Photographs of promoters
  • MOA/AOA or partnership deed (where applicable)

Fees

Transparent pricing

GST registration from ₹1,499. Monthly returns from ₹999/month. GSTR-9 & 9C on quotation.

FAQ

Common questions

Is GST registration mandatory for me?+

Mandatory if your annual turnover crosses ₹40 L (goods) / ₹20 L (services), or if you sell inter-state, on e-commerce, or are required by law. Voluntary registration is also possible.

What is composition scheme?+

A simplified scheme for small businesses (turnover up to ₹1.5 Cr for goods, ₹50 L for services) — pay tax at a flat 1–6% on turnover with quarterly filings.

Can I claim ITC on all purchases?+

Only on purchases used for business, where the supplier has filed GSTR-1 and it reflects in your GSTR-2B. We reconcile every month so you never lose ITC.

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