At Sri Sathish Business Management Services, we provide end-to-end GST solutions—from new registration to periodic return filings—ensuring your business stays compliant with Goods and Services Tax regulations.

1. ✅ GST Registration and Filing

   Get your business registered under GST and obtain a GSTIN to legally collect tax and avail input tax credit.

Required Documents:

• PAN of the business or applicant

• Aadhaar card

• Business address proof (electricity bill/rent agreement/NOC)

• Passport-size photo of proprietor/partners/directors

• Bank account details (cancelled cheque or bank statement)

• Business registration proof (Partnership Deed/COI/Shop Act)

2. 📅 GST Monthly Filing

   Timely filing of monthly GST returns (GSTR-1 & GSTR-3B) for businesses with turnover above the threshold or on regular scheme.

Required Documents:

• GSTIN login credentials

• Sales invoices (outward supplies)

• Purchase invoices (inward supplies)

• Expense bills with GST

• Input Tax Credit (ITC) details

• Payment challans (if tax payable)

3. 📆 GST Quarterly Filing

   Quarterly GST return filing under QRMP scheme for small taxpayers with turnover up to ₹5 crore.

Required Documents:

• GSTIN credentials

• Summary of quarterly sales and purchases

• B2B & B2C invoice details

• Expense reports with GST

• ITC reconciliation

• Payment challans

4. 📊 GST Annual Return Filing

   Filing of annual return (GSTR-9) and reconciliation statement (GSTR-9C, if applicable) to summarize a full year’s GST compliance.

Required Documents:

• Monthly/quarterly GSTR-1 & GSTR-3B filed

• Books of accounts (sales, purchase, expenses)

• Input-output tax reconciliation

• Auditor certificate (for GSTR-9C)

• HSN/SAC summary