GST Services

GST services

GST Registration and Consultant in Chandigarh

Are you a business owner in Chandigarh or anywhere in India seeking expert guidance on Goods and Services Tax (GST)? Look no further! Singla Pawan Associates is your go-to GST service consultant with over 35 years of unmatched experience in the field. We pride ourselves on providing top-notch GST solutions that can help streamline your business and ensure compliance with the ever-changing tax landscape.

What is GST?

GST is a single, comprehensive tax on the manufacture, sale and consumption of goods and services throughout India. It is a destination-based tax applicable on the value addition at each stage of the supply chain. GST subsumed most central and state indirect taxes to create a unified tax structure, but key exceptions remain outside its scope. The primary taxes not subsumed include petroleum products (petrol, diesel, crude, ATF, natural gas), alcohol for human consumption, basic customs duty (on imports), electricity duty and stamp duty on property.

Some key features of GST:

  • Replaces multiple indirect taxes like excise duty, VAT, service tax, etc.
  • Levied on supply of goods and services.
  • Has three tax slabs (from 22nd September, 2025)* – 5%, 18%, and a special 40% slab introduced for select luxury or harmful items.
  • Input tax credit available across supply chain.
  • Both inter-state and intra-state supply of goods and services are taxable.

Note*: The earlier GST slabs of 5%, 12%, 18%, and 28% have been rationalized under GST 2.0 (from 22nd September, 2025). Most 12% items moved to 5%, 28% items to 18%, essentials are 0%, and luxury/sin goods now attract 40%. This simplifies taxation and reduces the burden on common goods.

Who Needs to GST Registration?

Mandatory GST registration is required for the business whose annual turnover exceed Rs. 40 lakh (goods) and Rs. 20 lakh (services). Special category states are required registration at lower thresholds limits of Rs. 20 lakh/ Rs. 10 lakh.

This includes:

  • Manufacturers
  • Wholesalers
  • Retailers
  • Service providers

Regardless of turnover, GST registration is compulsory in certain cases under section 24, as follows:

  • Interstate supplier
  • E-commerce operator
  • Person paying under reverse charges
  • And other cases as prescribed under Section 24 of the CGST Act

Exceptions:

  • Suppliers exclusively dealing in exempted goods like fresh fruits & vegetables.
  • An Agriculturist, to the extent of supply of produce out of cultivation of land.
  • And other cases as prescribed under Section 23 of the CGST Act

How to Register for GST?

The process of GST registration can be done online via the Government’s GST portal. Key documents needed are PAN card, business address proof, bank account details, authorized signatory details, etc. Based on the business activities, the applicant can obtain one of these GST registrations:

  • GST registration for goods and services
  • Input service distributor
  • E-commerce operator
  • TDS/TCS deductor

After submission of application and documents, GST registration in India generally takes 3 to 7 working days to be approved, provided all the documents are correct and Aadhaar authentication is completed.

GST Return Filing Consultant

Once registered, businesses are required to regularly file GST returns that summarize outward and inward supplies, tax liability, and input tax credit during that tax period.

Types of GST returns to be filed:

  • GSTR-1 – Details of outward supplies
  • GSTR-1A – Compliance & Amendment
  • GSTR-2 – Details of inward supplies
  • GSTR-3 – Monthly return
  • GSTR-9 – Annual return

Returns need to be filed online on the GST portal by the due dates. Late fees are applicable for delays. Accurate and timely filing helps avoid penalties or other scrutiny. Our proficient team will take care of all your GST return filing requirements, ensuring that your business stays compliant with the tax regulations.

GST Advisory Services

With Mr. Pawan’s vast experience and expertise, our consultancy offers valuable insights and strategic advice on various GST matters. From optimizing your tax structure to understanding the implications of specific transactions, we are here to provide solutions that work best for your business.

GST Audit Assistance

Facing a GST audit can be daunting, but with our support, you can navigate the process with ease. We will meticulously prepare and organize all relevant documents, ensuring a smooth and successful GST audit.

GST Compliance Review

Our team conducts thorough compliance reviews to identify potential issues and discrepancies. We proactively address these concerns, enabling your business to maintain accurate records and stay compliant at all times.

Why Choose SPA?

SPA provides a full range of GST consultancy services in Chandigarh, including GST registration, invoicing, return filing, and handling litigation matters related to GST. We have a fully dedicated professional team for GST consultancy services.

Contact Us: For GST Consultant in Chandigarh

SCO 234, Second Floor, Sector-40D, Chandigarh

Call: 9814122754

Tagline: GST Registration in Chandigarh, GST Consultancy in Chandigarh, GST in Chandigarh.