Comprehensive inventory management, GST registration, and return filing for retail outlets and trade business entities.
GST Registration
Statutory Framework & Systemic Alignment
Goods and Services Tax (GST) registration represents a critical step in establishing a compliant, legal corporate operating identity in India. At S A Auditors & Tax Consultants, we assist enterprises in aligning their commercial records with GST portal requirements to secure an uninterrupted tax pipeline.
Our advisory is strictly focused on helping business entities verify thresholds, evaluate GST composition eligibility schemes, and establish necessary ledger documentation beforehand.
Who Requires GST Registration?
Identify whether your business falls under mandatory statutory registration mandates based on turnover and business type.
Turnover Thresholds
- Goods Suppliers: Aggregate turnover exceeding ₹40 Lakhs (₹20 Lakhs for Special Category States).
- Service Providers: Aggregate turnover exceeding ₹20 Lakhs (₹10 Lakhs for Special Category States).
Mandatory Categories
- Inter-state taxable suppliers (Goods & Services).
- E-commerce operators & sellers trading via aggregators.
- Casual Taxable Persons & Non-Resident Taxable Persons.
Special Tax Regimes
- Businesses liable to pay tax under Reverse Charge Mechanism (RCM).
- Input Service Distributors (ISD) transferring credit.
- Voluntary registration for businesses under turnover limits.
GST Registration Schemes
Select the appropriate legal registration structure matching your business scale and operational model.
MOST COMMON
Normal Taxable Person
For standard businesses. Allows full Input Tax Credit (ITC) claims, interstate sales, and collection of tax from customers.
SMALL BUSINESSES
Composition Scheme
For small taxpayers with turnover up to ₹1.5 Cr. Pay a fixed lower rate without ITC and minimal quarterly filing compliance.
EVENT / TEMPORARY
Casual Taxable Person
For individuals supplying goods or services temporarily in a state with no fixed place of business (valid up to 90 days).
BRANCH NETWORKS
Input Service Distributor
For head offices to collect and distribute Input Tax Credit (ITC) across multiple regional operating branches.
Industry Customization
Sector-Specific Compliance Mapping
Cost accounting, tax audits, factory labor compliance, and product standard registrations.
FSSAI food licensing, GST compliance for hospitality, and monthly financial reporting.
Regulatory compliance, income tax filings, and specialized accounting for clinics and diagnostic centers.
Project-based accounting, TDS compliance on property transactions, and labor law filings.
Export of services compliance, IEC registration, and startup-focused financial advisory.
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Process Architecture
Registration Lifecycle
How statutory applications are systematically executed through our office.
01
Document Mapping
Meticulous ingestion and digital verification of PAN cards, identity mandates, and localized business address evidence.
02
Form REG-01 Filing
Formal compilation and submission of Part-A and Part-B on the GST Network portal to generate the Temporary Reference Number (TRN).
03
Officer Review Track
Systematic monitoring of the Application Reference Number (ARN) and direct resolution of any Clarification Queries (SNCs) issued by state or central authorities.
04
Certificate Issuance
Download and formal delivery of Form GST REG-06 registration certificate along with credentials for return alignments.
Submit Compliance Inquiry
Select your entity parameters below to initiate a structured service request with our compliance team.