Looking for GST registration in Bangalore

Are you ready to register for GST and take advantage of tax benefits, Get your business GST registration & GST Filing Service done quickly with Winso Business Services Pvt Ltd in Bangalore. Whether you’re a startup, small business, or established enterprise, we ensure a smooth registration process while maintaining 100% compliance with all legal requirements.

GET STARTED
GST registration and filing services in bangalore.

Our GST Filing & compliance services

1

GSTR 1

This return is used to report all outward supplies (sales) of services. Every registered service provider must file it monthly or quarterly, depending on turnover. It includes invoice-wise details for B2B, B2C, exports, and SEZ transactions.

GSTR 1A

A taxpayer who wants to amend any supply record furnished in GSTR 1 or needs to add any supply record of the same tax period, the same can do done through GSTR 1A in the same month after filing of GSTR-1 and before filing of GSTR-3B.

2

GSTR 2

GSTR-2 is a monthly return that allows the taxpayer to declare and summarise the details of inward purchases of taxable goods and/or services. 

GSTR 2A

This is a dynamic report that reflects purchases and service expenses based on the suppliers’ GSTR-1 filings. It helps in reconciling what your vendors have reported.

GSTR 2B

This is a monthly, static form generated on the 14th of every month. It shows eligible and ineligible input tax credit based on your purchases. Unlike GSTR-2A, it does not change and considered reliable for ITC claim in GSTR-3B.

3

GSTR 3

GSTR-3 is a monthly return with the summarized details of sales, purchases, and returns during the month, along with the amount of GST liability. This return auto-generated, pulling information from GSTR-1 and GSTR-2.

GSTR 3B

GSTR-3B, self-declared summary GST return filed every month (quarterly for the QRMP scheme). Taxpayers need to report the summary figures of sales, ITC claimed, and net tax payable in GSTR-3B.

4

GSTR 4

GSTR-4 is applicable to service providers who opt for the Composition Scheme under GST. This is available for service providers with turnover up to 50 lakh rupees annually.

5

GSTR 5

This return is used by non-resident service providers who have temporary GST registration in India. GSTR-5 includes both inward and outward supplies made during the period of registration

6

GSTR 6

This return is relevant for businesses that act as Input Service Distributors. It allows businesses to distribute input tax credit from services like legal, marketing, HR, or admin expenses incurred at the head office to various branches.

7

GSTR 7

GSTR-7, filed by businesses or government departments that deduct TDS under GST while paying for services. It is not filed by regular service providers, but it is important because if a client deducts TDS, it will appear in your GST portal.

8

GSTR 8

GSTR-8, filed by e-commerce operators who collect Tax Collected at Source (TCS) from service providers selling via their platform.

9

GSTR 9

GSTR-9 is a consolidated annual return that summarizes all the returns filed during the year, including outward supplies, inward supplies, tax paid, and ITC claimed.

GSTR 9C

GSTR-9C, filed by service providers with a turnover exceeding ₹5 crore. It includes a reconciliation between books of accounts and GST returns, certified by a Chartered Accountant or Cost Accountant.

10

GSTR 10

This is a one-time return that must be filed when a service business cancels its GST registration. It captures final stock and service liabilities, and ensures all dues are cleared before the GST number is officially closed.

Filing GSTR-10 is mandatory to legally exit the GST system and avoid penalties.

Why choose Winso Business for GST Registration & gST compliance in Bangalore

At Winso Business, we understand the unique needs of service-based businesses when it comes to GST compliance. Our team brings deep expertise and hands-on experience to make your GST process smooth, accurate, and worry-free.

We offer personalized support at every step, from GST registration to timely filing of returns like GSTR 1, GSTR 3B, and annual returns such as GSTR 9. Whether you are a freelancer, startup, consultant, or agency, we ensure your filings are always on time and error-free.

why choose winso business to do gst filing services

FAQ’s

GST consultant, service fees will apply based on the business.

  • Our professional fee usually ranges from ₹1000 to ₹5,000 for sole proprietorships.

  • For a partnership firm, the fee is around ₹3,000 to ₹8,000.

  • For a private limited company, it can range between ₹7,000 and ₹12,000.

  • The cost for LLPs (Limited Liability Partnerships) is typically ₹5,000 to ₹10,000.

  • E-commerce sellers may be charged ₹3,000 to ₹7,000.

  • If you are registering as a casual taxable person, fees may range from ₹3,000 to ₹6,000.

  • Non-resident taxable persons might be charged anywhere between ₹5,000 and ₹15,000.

In addition, businesses like companies and LLPs will require a Digital Signature Certificate (DSC), which costs around ₹1500 to ₹5,000.

It is advised to seek professional help while registering for a smooth and quick process.

(Step-by-Step) Guide

  1. Visit the GST Portal
    Go to the official website: www.gst.gov.in

  2. Click on “Register Now.”
    Under the ‘Taxpayers’ tab, choose ‘New Registration’.

  3. Fill in Basic Details
    Provide your name, PAN, email ID, and mobile number.
    You will receive an OTP via email and phone to verify.

  4. Receive Temporary Reference Number (TRN)
    After OTP verification, you’ll get a TRN to continue the application.

  5. Log in with TRN
    Enter TRN and complete the second part of the application.

  6. Provide Business Details
    Fill in business info, address, bank details, and upload required documents:

    • PAN card

    • Aadhaar card

    • Proof of business registration

    • Photograph

    • Address proof

    • Bank account statement or cancelled cheque

  7. Digital Signature (If applicable)
    Companies and LLPs must apply with a Digital Signature Certificate (DSC).

  8. ARN Generation
    Once submitted, you’ll receive an Application Reference Number (ARN) via email/SMS.

  9. Application Processing
    The GST officer verifies your application. If all is in order, the GSTIN (GST Identification Number) is issued within 7 working days.

  10. Get GST Certificate
    You can download the GST registration certificate from the portal after approval.

How to Check GST Return Filing Status

Step-by-Step Guide:

  1. Visit the GST Portal:
    Go to www.gst.gov.in

  2. Log in to Your Account:
    Use your GSTIN, username, and password to log in.

  3. Go to “Returns Dashboard”:

    • Click on ‘Services’ in the top menu

    • Then choose ‘Returns’ → ‘Returns Dashboard’

  4. Select the Financial Year and Month:
    Choose the relevant year and tax period (month) you want to check.

  5. View Return Status:
    You will see a list of returns (like GSTR-1, GSTR-3B, etc.) along with their status:

    • Filed

    • Not Filed

    • Submitted but not filed

    • Pending action

GSTR-1 is a monthly or quarterly return that shows the details of all outward supplies (i.e., sales) made by a business.

GSTR-3B is a summary return of both outward and inward supplies and the tax paid.

Once you submit your GST registration application (with all valid documents), the time limit for approval is:

  • GST registration is approved within 7 working days from the date of application.

  • The time limit can be extended to 30 working days from the date of application, in case of Physical document verification.

As per the Income Tax Act, all deductors are required to file TDS (Tax Deducted at Source) returns on a quarterly basis. Timely filing ensures compliance and helps avoid penalties.

Quarter-wise Due Dates:

  • 1st Quarter (April to June)

  • 2nd Quarter (July to September)

  • 3rd Quarter (October to December)

  • 4th Quarter (January to March)

A current account is not strictly mandatory for GST registration, but it is highly recommended and often required by authorities.

If your aggregate turnover is more than 2 crores of rupees in a financial year, filing GSTR 9 is mandatory.

If your turnover is up to 2 crores of rupees, filing GSTR 9 is optional. You may choose to file it voluntarily for record-keeping and compliance purposes.

Scroll to Top