GST Registration & GST Return Filing
Sakshi Yadav & Co. provides end-to-end GST services. From obtaining your GSTIN to filing monthly, quarterly, and annual returns, we handle everything efficiently ensuring you claim maximum ITC and stay penalty-free.
Scope of work
- New GST Registration
- GSTR-1 & GSTR-3B Filing
- GSTR-9 Annual Return
- GST Reconciliation (GSTR-2A/2B)
- GST Audit
- LUT Application
- GST Notice Reply
Typical timeline: 3-7 working days. Available in person at our office at SF-57, Ansal Fortune, Sector 18, Noida, Uttar Pradesh 201301 — for clients in Noida, Greater Noida, Ghaziabad and Delhi NCR — or online across India.
Frequently asked questions
How long does GST registration take?
A GSTIN is usually granted within 3–7 working days of filing a complete application on the GST portal, subject to Aadhaar authentication and any physical verification ordered by the department.
What is the penalty for filing GSTR-3B late?
A late fee of ₹50 per day (₹25 CGST + ₹25 SGST) applies, capped between ₹2,000 and ₹10,000 per return depending on turnover; for nil returns it is ₹20 per day, capped at ₹500. Interest at 18% per annum is charged on unpaid tax.
Can I claim input tax credit on all purchases?
Only on goods and services used in the course of business, supported by a valid tax invoice, reflected in your GSTR-2B, and where the supplier has paid the tax. Blocked credits under section 17(5) — such as most motor vehicles and food and beverages — are not available.