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Monthly GST Compliance

with Easy Processing
to Avoid Penalty

File monthly GST returns and maintain GST compliance with GSTWALA support. Send your invoices and our GST Expert Accountants will verify and file GST return.

Worried about GST ?

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Say goodbye to your GST-worries!

GSTWALA- your knowledge and resource partner for everything related to GST.Our GST solutions are designed to help save your time and effort.

Knowledge Centre

With the dynamic GST regime, businesses have a list of unanswered questions. We at GSTWala are here to help you know them all.

GST Return Filing

Worried about filing the regular GST returns? Is it getting tough for you to work on GST deadlines? Try our GSTWala and you will be amazed at how easy it is!

At GSTWala, we eagerly anticipate your feedback.

If you appreciate our services, a few words of encouragement go a long way in keeping us motivated to elevate our standards. Alternatively, if you believe there’s room for improvement, please share your valuable feedback and suggestions with us. Feel free to reach out via call, email, or even stop by for a cup of coffee – we’re here to listen.

With a presence in over 17 cities across India, we are conveniently located to better serve you.

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Learn with our Thriving Community

Our dedicated team of experts is committed to simplifying GST, making it easy to comprehend, follow, and integrate into your business operations. Stay informed with the latest circulars and developments related to this evolving tax regime with our up-to-date insights.

General Questions

What is GST Registration?

Any business entity whose turnover exceeds Rs. 40 lakhs* (Rs 10 lakhs for North East India and hilly states) is required by law to take GST registration. In addition following entities also need to register for GST

Agents of a supplier & Input service distributor
Those paying tax under the reverse charge mechanism
All e-commerce aggregators and persons supplying goods by them
Any other individual or group of individuals notified by the Central or State Government as per the GST Council’s recommendations.

How to apply for GST Registration?

As per the eligibility to obtain GST Registration, it can be obtained online from the GST Portal i.e https://www.gst.gov.in/, filling all necessary documents prescribed. Once obtained, it can be used for GST return filling, GST E-way bill generation and report to GST authorities as per Act. Primary documents involved in GST registration process are as under

Pan Card
Proof of business registration
Address proof of business
Photo and Address proof of the person in charge
Bank Account details of the business

Is GST Return e-filing mandatory?

Yes, for all taxpayers, who have obtained GST Registration, GST Return e-filling is mandatory. Even if there is no transaction present in a month; in such situations a tax payer is required to file a NIL GST return. For non-filling of GST Return or non-compliance of any GST Act provision, severe penalties shall be imposed. GST Return filling in general includes filing of GSTR -1 , GSTR-2, GSTR-3, GSTR 3B and other returns as applicable.

How GST Audit & Assessment is done?

Rules of GST Audit and Assessment shall become applicable as per provisions of the GST Act, 2017. Every registered taxable person whose turnover during a financial year exceeds the prescribed limit [as per the latest GST Rules, the turnover limit is above Rs 2 crore] shall get his accounts audited by a chartered accountant or a cost accountant. GST Audit & Assessment shall include GST Annual return filling, GST Input tax credit reconciliation etc.

Rajiv Tandon

Businessman, New Delhi

I started using the invoicing tool offered by GSTWala a month back. It has already made my life so simple that I am finding more time to attend to other important matters. A big thumbs up to Team GSTWala.

Pratik Parashar

Trader, Jaipur

I issue a lot of physical bills since I have a trading business and I am always on the move. Maintaining GST invoices was a pain especially reconciling them. Thanks to GSTWala, I now use their mobile app and they do the rest – as promised.