GST Filing & Compliance Services
GST registration is mandatory once turnover crosses ₹40 lakh (goods) or ₹20 lakh (services), or immediately for inter-state sales. Khata World handles registration, monthly GSTR-1/GSTR-3B filing, and annual returns for businesses across India — registration from ₹1,499, filing from ₹1,599/month.
Start GST FilingComprehensive GST Solutions
We offer a complete suite of GST services to cater to all your business needs, from registration to annual returns.
GST Registration
Get your business GST-ready with our hassle-free registration process.
Monthly/Quarterly Filing
We handle your GSTR-1, GSTR-3B, and other required filings accurately.
Annual Return (GSTR-9)
Ensure your annual compliance is met with expert preparation of GSTR-9.
GST Reconciliation
Match your purchase data with supplier filings to maximize input tax credit.
GST Audit Assistance
Expert support and representation during departmental audits.
Consultation & Advisory
Get expert advice on complex GST matters and optimize your tax strategy.
Transparent GST Pricing
Registration is a one-time fee to get you GST-ready; filing is a recurring plan that keeps you compliant every month. Most businesses need both — we're happy to quote them together.
Onwards, one-time fee.
Billed annually, onwards.
- Timely filing of GSTR-1 and GSTR-3B
- Accurate calculation of tax liability
- Maximization of Input Tax Credit (ITC)
- Monthly compliance summary report
GST Rules, Deadlines & Fees at a Glance
Key figures every business should know — sourced from CBIC/CGST Rules, current as of 25 August 2026. Rules change by notification; verify against gst.gov.in or cbic.gov.in before relying on these for a specific filing.
- Registration threshold
- ₹40 lakh turnover for goods, ₹20 lakh for services. Mandatory regardless of turnover for inter-state supply, e-commerce sellers, and casual taxable persons.
- Documents required
- PAN, Aadhaar, a passport-size photo, business address proof, and bank account details, plus entity constitution documents (partnership deed / incorporation certificate) for anything other than a proprietorship. Companies and LLPs also need a Digital Signature Certificate.
- Registration processing time
- 7 working days if the officer raises no query; up to 30 working days if a clarification is requested. Deemed approved if no action is taken within that window (CGST Rule 9).
- GSTR-1 due date
- 11th of the following month for monthly filers; 13th of the month after the quarter under QRMP.
- GSTR-3B due date
- 20th of the following month for monthly filers (turnover above ₹5 crore); 22nd or 24th of the month after the quarter under QRMP, depending on state category.
- Late filing fees
- GSTR-1: ₹50/day (₹25 CGST + ₹25 SGST), capped at ₹5,000. GSTR-3B: ₹50/day (₹20/day for nil returns), capped at the lower of ₹10,000 or 0.25% of turnover — plus 18% p.a. interest on any unpaid tax.
- GSTR-9 annual return due date
- 31 December following the financial year, for businesses with turnover above ₹2 crore. Late fee: ₹200/day (₹100 CGST + ₹100 SGST), capped at 0.25% of turnover.
Last updated: 25 August 2026
GST Registration & Filing — Common Questions
Never Worry About a GST Notice Again
Our team of CAs ensures your GST returns are filed with 100% accuracy, helping you avoid penalties and legal issues.