GST registration and filing, handled by a registered practitioner
Get your business onto GST and keep it clean, month after month — for two flat fees you can plan around: ₹499 to file your registration, ₹499 a month for your returns. Every file is handled by Sejal Parmar, a GST practitioner registered with the department (PID 242000004888GPL), at a real desk in Vadodara — never a call centre, never a surprise on the bill.
Typical reply within minutes during office hours.
The 2-minute shortcut
Photograph your documents, send them on WhatsApp, and we take it from there — verification, drafting, filing and follow-up, with updates at every stage.
You only visit if the rules require your presence. Most clients never do.
A GSTIN gets you in the door. Monthly discipline keeps you there.
A GSTIN is what lets your business grow past a certain point — marketplaces demand it at onboarding, corporate buyers insist on GST invoices, and input credit on purchases goes to waste without it. But registration is the easy half. Whether GST stays a background formality or turns into late fees and notices is decided every month after: invoices reported on time, tax paid on time, credits matched against what your suppliers actually filed.
Our two flat fees cover exactly that split. ₹499, once, and your registration is prepared and filed — the GST portal itself charges nothing for it. ₹499 a month, and your returns are handled by Sejal Parmar, a GST practitioner registered with the department (PID 242000004888GPL): the same person on your file every month, at a desk in Chhani Jakatnaka, Vadodara you can walk into, backed by a documentation practice running since 2017. Amendments, cancellations, LUTs and notice replies are handled at the same counter, and every fee is fixed in writing before work begins — no percentage-of-turnover pricing, no charges you discover later.
Not sure you even need to register? Send your turnover picture on WhatsApp — the eligibility check is free, and you commit only after seeing the written quote. For deeper reading — rate schedules, sector guides, case-level detail — our specialist site GujaratGST.in goes further than this overview needs to.
Who must register — and who merely should
For a Gujarat business, the mandatory registration thresholds are set by aggregate turnover — your PAN-wide, all-India total of taxable, exempt, export and inter-state supplies. Gujarat is a normal-category state, so the higher limits apply:
| What you supply | Registration becomes mandatory at |
|---|---|
| Only goods | ₹40 lakh aggregate turnover |
| Services, or goods + services | ₹20 lakh aggregate turnover |
Turnover is not the only trigger. Section 24 of the CGST Act makes registration compulsory regardless of turnover for several categories — the ones we see most often in Vadodara are:
- Sellers of goods through e-commerce operators that collect TCS — Amazon, Flipkart, Meesho and similar platforms ask for a GSTIN at onboarding
- Anyone making inter-state taxable supplies of goods (inter-state service providers keep the ₹20-lakh exemption)
- Persons liable to pay tax under reverse charge
- Casual taxable persons — exhibition stalls, seasonal stock points and similar temporary presences
- Agents supplying on behalf of others, Input Service Distributors, and TDS/TCS deductors
Then there is voluntary registration: many businesses below the threshold register anyway because their corporate buyers insist on GST invoices, or because input tax credit on purchases outweighs the compliance cost. It is a genuine trade-off, not an automatic yes — our knowledge article Do I actually need GST registration? walks through the decision, and a two-minute WhatsApp conversation about your numbers usually settles it.
Two flat fees. That is the whole price list.
GST pricing in the market is often deliberately murky — teaser rates, then "portal charges" and "professional charges" stacked on top. Ours is two numbers.
| Service | Our fee | Government fee | Covers |
|---|---|---|---|
| GST registration | ₹499 one-time | Nil — the portal charges nothing | Document check, REG-01 filing, ARN tracking, query (REG-03) replies, follow-up to GSTIN |
| Return filing | ₹499 per month | Nil (tax liability is your own, paid to government) | Reminders, data collection, GSTR-1 and GSTR-3B (or QRMP equivalents), filing confirmations |
One-off work — annual returns, notice replies, amendments, cancellation — is quoted as a fixed figure in writing before work begins, never sprung afterwards. Full details on the GST pricing page.
Everything we handle under GST
Start where your situation sits — each page covers eligibility, documents, process and honest limits for that exact task.
New GST registration
From documents to GSTIN — REG-01, Aadhaar authentication and every follow-up, for ₹499 flat.
Registration detailsMonthly return filing
GSTR-1 and GSTR-3B filed on a fixed monthly rhythm, with reminders before every due date. ₹499/month.
Return filing detailsAnnual return (GSTR-9/9C)
Year-end consolidation and reconciliation for businesses above ₹2 crore turnover.
Annual return detailsComposition scheme
Flat-rate tax and quarterly compliance for eligible small businesses — with an honest look at the trade-offs.
Composition detailsAmendments
Address, trade name, partners, bank details — keeping your registration certificate matched to reality.
Amendment detailsCancellation & closure
Closing a GSTIN cleanly — REG-16, pending returns, and the final GSTR-10 so nothing follows you later.
Cancellation detailsLUT for exporters
Annual RFD-11 filing so you can export goods, services or SEZ supplies without paying IGST upfront.
LUT detailsNotice replies
REG-03, GSTR-3A, ASMT-10, DRC-01 — read correctly, replied on time, in the prescribed form.
Notice reply detailsAmazon sellers
GSTIN for onboarding, TCS credit claims and MTR-to-GSTR-1 reconciliation for Amazon businesses.
Amazon seller GSTFlipkart sellers
Registration and monthly filing tuned to Flipkart's settlement reports and return flows.
Flipkart seller GSTMeesho sellers
Low-margin reseller compliance — keeping GST costs proportionate to Meesho-scale volumes.
Meesho seller GSTFreelancers & professionals
Consultants, designers, developers, doctors — the ₹20-lakh services threshold, export clients and LUT.
Professional GSTProprietorship GST
The simplest entity, registered on your own PAN — the route most Vadodara businesses start with.
Proprietorship detailsPartnership firm GST
Firm PAN, deed, and authorised-signatory paperwork done right the first time.
Partnership detailsLLP GST
Incorporation documents, designated-partner KYC and DSC-signed filing for LLPs.
LLP detailsPrivate limited GST
Board resolution, mandatory DSC and director KYC — company registrations without the back-and-forth.
Pvt Ltd detailsThe compliance calendar — what a Gujarat business actually files
Once registered, your obligations repeat on a fixed calendar. A regular monthly filer reports outward supplies in GSTR-1 and pays tax through the summary return GSTR-3B. Businesses with aggregate turnover up to ₹5 crore can opt for the QRMP scheme — quarterly returns with monthly tax payment. Gujarat sits in Category X of the QRMP state grouping, which fixes the quarterly GSTR-3B date at the 22nd.
| Return | Who files it | Due date |
|---|---|---|
| GSTR-1 (monthly) | Regular monthly filers | 11th of the next month |
| GSTR-3B (monthly) | Regular monthly filers | 20th of the next month |
| GSTR-1 (QRMP) | Quarterly filers ≤ ₹5 cr | 13th of the month after the quarter |
| PMT-06 (tax payment) | QRMP filers, months 1 & 2 | 25th of the next month |
| GSTR-3B (QRMP) | Quarterly filers — Gujarat (Category X) | 22nd of the month after the quarter |
| CMP-08 | Composition taxpayers | 18th of the month after the quarter |
| GSTR-9 / 9C | Annual — turnover above ₹2 cr / ₹5 cr | 31 December after the financial year |
Missing a date is not a paperwork inconvenience — late fees run per day, late tax carries 18% annual interest, and since 1 August 2025 the portal permanently refuses returns more than three years past their due date. The return filing page covers the penalty maths in full, and our QRMP explainer helps you decide between monthly and quarterly filing. You can always confirm current due dates on the official portal, gst.gov.in.
A registered practitioner, at a documentation desk that has done this since 2017
GST work at Harsiddhi Services is led by Sejal Parmar, a GST practitioner registered with the department under enrolment ID 242000004888GPL. The GST practitioner scheme exists precisely so taxpayers can verify who is handling their filings — you can look the enrolment up rather than take our word for it. The business itself is GST-registered (24ETLPP2031J1ZM) and operates as a government-approved CSC (ID 136237240013), so the compliance standards we sell are ones we live under ourselves.
What that means in practice: the person who files your return is the person who answers when something looks off — a supplier's invoice missing from your credit statement, a mismatch flagged by the portal, a notice you do not understand. Nine years of documentation work across 1,200+ assisted Gazette applications has taught us that most GST trouble is not caused by tax law; it is caused by small data errors nobody caught before the deadline. Catching those is the job.
Acts, rules and notifications are published by the Central Board of Indirect Taxes and Customs at cbic-gst.gov.in — when we cite a rule to you, that is where it comes from.
What we can and cannot do
When you do NOT need GST registration
If you supply services under ₹20 lakh a year (or goods under ₹40 lakh), sell only within Gujarat, are not on a TCS-collecting e-commerce platform and have no buyers demanding GST invoices — you are probably not required to register, and registering voluntarily would buy you a monthly filing obligation you do not need. We will tell you exactly that if it applies, before taking a rupee.
We file and advise — the department decides
Harsiddhi Services prepares applications, files returns and drafts replies. Approval of a registration, sanction of a refund, and the outcome of any notice rest entirely with GSTN and the tax officer under the CGST Act and Rules. We never promise guaranteed approval or guaranteed dates, and timelines quoted anywhere on this site are the rule-book limits, not commitments.
We are also not a substitute for a chartered accountant on matters beyond GST practice — complex litigation, appeals or audit representation may need one, and we say so when it does rather than stretch beyond our registration.
The bottom line
Every week we meet people who lost a month to a small avoidable mistake. The fee we charge exists to make sure you are not one of them. One message, a fixed written quote, and your paperwork moves.
GST services — common questions
What is the turnover limit for GST registration in Gujarat?
What does aggregate turnover mean?
Do I need GST to sell on Amazon, Flipkart or Meesho?
Is there a government fee for GST registration?
How long does GST registration take?
What does the ₹499 monthly filing fee include?
What is the QRMP scheme?
Should I choose the composition scheme instead?
What are the GST return due dates for a Gujarat business?
What happens if I miss a return deadline?
Can you guarantee my registration will be approved?
Do I need to visit your Vadodara office?
Who actually files my returns?
What documents do I need to get started?
Is my data safe with you?
What if I have not filed returns for months?
Tell us where your GST stands — we will tell you what it needs
New business, pending returns, a notice you were not expecting — send one WhatsApp message describing your situation. You get a plain answer, a fixed fee in writing, and no work starts until you approve both.