Turnover threshold
₹40 lakh for goods, ₹20 lakh for services (₹20L / ₹10L in special-category states). Cross it and registration is compulsory.
Namma Bengaluru's complete GST partner from registration to monthly and annual filings, we handle all of it for you. Zero penalties. Every time.
Illustrative compliance record managed by Plus and Minus.
GST registration is not required for every business, but in some cases it is mandatory. If any of the situations below apply to you, it is time to get registered.
₹40 lakh for goods, ₹20 lakh for services (₹20L / ₹10L in special-category states). Cross it and registration is compulsory.
Supplying goods or services to another state requires GST registration regardless of your turnover.
Selling on Amazon, Flipkart or your own store, or supplying via an aggregator, means GST from rupee one.
Claim zero-rated exports and refunds with a valid GSTIN and LUT in place.
Occasional suppliers and out-of-state businesses must register before they trade.
If RCM applies to your purchases, registration is required even below the threshold.
Register by choice to claim input credit and look credible to larger B2B buyers.
Everything GST, from registration to returns and notices, handled by one dedicated team.
New GSTIN, amendments, additional places of business and LUT for exporters, filed right the first time.
GSTR-1, GSTR-3B, CMP-08 and QRMP. Prepared, reviewed and filed before every due date.
We match your purchases against GSTR-2B so you claim every eligible rupee, and never an ineligible one.
GSTR-9 and GSTR-9C reconciliation statements prepared accurately and filed within the window.
Got a notice? We draft replies, represent you and resolve mismatches before they escalate.
Change details, switch schemes, surrender a GSTIN or revoke a cancellation, cleanly and on record.
You always know what is filed, what is due, and what is next. No surprises, no last-minute scrambles.
We obtain your GSTIN and set up a filing calendar tailored to your business and compliance requirements.
Send your sales and purchase data, or connect your accounting records, through a simple monthly checklist.
We reconcile invoices with GSTR-2B, identify mismatches, calculate tax liability, and share a clear summary for your approval.
Once approved, we file your GST returns before the deadline and share the acknowledgement for your records.
A plain-English map of the main GST returns: what each one covers, who files it, and how often. We handle whichever set applies to your registration.
| Return | What it covers | Who files | Frequency |
|---|---|---|---|
G1 GSTR-1Outward supplies |
Details of all sales / outward supplies invoiced in the period. | Regular taxpayers | Monthly / Quarterly |
3B GSTR-3BSummary & tax payment |
Summary of sales, input credit claimed and net tax paid. | Regular taxpayers | Monthly / Quarterly |
08 CMP-08Composition statement |
Self-assessed tax statement for composition-scheme dealers. | Composition dealers | Quarterly |
G4 GSTR-4Composition annual |
Annual return consolidating a composition dealer's year. | Composition dealers | Annually |
G9 GSTR-9 / 9CAnnual return |
Annual return & reconciliation statement for the financial year. | Turnover > ₹2 Cr | Annually |
Under QRMP, eligible small taxpayers file GSTR-1 & GSTR-3B quarterly while paying tax monthly. We will confirm the right cadence for you.
We track every GST deadline so you do not have to. Here are the key filing dates most businesses need to know.
| Return | Period | Due date | Status |
|---|---|---|---|
G1 GSTR-1Monthly filers |
Previous month | 11thof the next month | Filed |
3B GSTR-3BMonthly filers |
Previous month | 20thof the next month | Due soon |
G1 GSTR-1 (QRMP)Quarterly filers |
Previous quarter | 13thafter quarter end | Upcoming |
08 CMP-08Composition |
Previous quarter | 18thafter quarter end | Upcoming |
G9 GSTR-9 / 9CAnnual |
Financial year | 31st Decof the next FY | Upcoming |
We track your specific due dates and remind you well in advance. You will never discover a deadline after it is passed.
A single missed return can snowball into late fees, interest, blocked credit for your buyers and a GSTIN suspension. We keep your filings clean so none of that ever reaches your door.
"We used to dread the 20th every month. Now GSTR-3B is filed before I even think about it, and our input credit went up once they fixed our reconciliation."
"A GST notice landed and I panicked. Plus & Minus drafted the reply, sorted the mismatch and closed it in a week. Worth every rupee."
"As an Amazon seller across states, my GST was a mess. They cleaned it up, set the right cadence, and now I just approve and they file. Zero stress."
Registration is compulsory once turnover crosses ₹40 lakh for goods or ₹20 lakh for services (₹20L / ₹10L in special-category states), or immediately if you sell inter-state, supply through e-commerce, or fall under reverse charge, regardless of turnover. We will confirm your exact position in a quick consultation.
A late return attracts a late fee (typically ₹50 per day, ₹20 for nil returns) plus 18% annual interest on any tax due. Persistent default can block your input credit and even lead to GSTIN suspension. Our whole process is built to file ahead of every deadline so this never happens.
Every period we reconcile your purchase invoices against the GSTR-2B the portal generates. That confirms which credit is actually available, flags suppliers who have not filed, and prevents you from claiming ineligible credit that could trigger a notice later.
Taxpayers with turnover up to ₹5 crore can opt into the QRMP scheme, filing GSTR-1 and GSTR-3B quarterly while paying tax monthly. It reduces filing load, but is not right for everyone. We assess your invoicing pattern and recommend the cadence that keeps you compliant with the least effort.
Yes. Send us the notice and we will review it, identify the mismatch or shortfall, draft a proper response, and represent you with the department until it is resolved. Acting quickly is key, so reach out as soon as one arrives.
No. We work with the data you already keep: Tally, Zoho, spreadsheets or invoices. You share sales and purchase details through a simple monthly checklist, and we take it from there.
Plain-English answers to the GST questions businesses ask us most, each reviewed by the specialist who files it for clients.
Turnover thresholds, the triggers that make it compulsory, documents and the full portal process.
Read the guideGetting a GSTIN is step one. Here is what filing every month actually involves — and the real cost of slipping.
Understand complianceHow ITC works, what is blocked under 17(5), and the reconciliation that stops notices before they start.
Maximise your ITCTurnover limits, the IRN process and how to switch on e-invoicing without disrupting your billing.
Read the guideShould an early-stage startup register voluntarily? When B2B credibility and input credit make it worth it.
Read the guideSkip the reading — tell us your situation and get a clear answer and next step, usually within 2 hours.
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Explore registrationsBook a free consultation. We will review where you stand, fix any gaps, and take filing off your hands, on time, every time.