Professional GST Services
| Hassle-Free Tax & Compliance Solutions
DotCode Institute also offers GST & financial services to help businesses and individuals stay compliant with tax regulations. Our experts ensure smooth filing, accurate reporting, and reliable support for your financial growth.
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Professional GST Services
Streamline your GST compliance with our expert services including registration, filing, returns, and advisory support.
GST Registration
Complete registration process with documentation support
Monthly Returns
Accurate preparation and filing of GSTR-1, GSTR-3B
Annual Compliance
Annual return (GSTR-9) and reconciliation filing
GST Services FAQs
Find answers to common questions about our GST registration, filing, and compliance services
What documents are needed for GST registration?
You'll need PAN card, Aadhaar card, proof of business registration, bank account details, address proof, and digital signature. For companies, additional documents like MOA/AOA are required.
How long does GST registration take?
Typically 5-7 working days after document submission, provided all documents are correct. We expedite the process by pre-verifying your documents before submission.
What's the difference between GSTR-1 and GSTR-3B?
GSTR-1 contains details of outward supplies (sales) and must be filed monthly/quarterly. GSTR-3B is a summary return with tax liability calculation and payment, filed monthly by all taxpayers.
Can I claim ITC if my supplier hasn't filed returns?
No, you can only claim Input Tax Credit (ITC) when your supplier has filed their returns and the invoices appear in your GSTR-2A. We help track missing invoices and follow up with suppliers.
What are the penalties for late GST filing?
Late fees are ₹50/day (₹25 CGST + ₹25 SGST) up to ₹5,000 per return. Interest at 18% p.a. on unpaid tax. We ensure timely filing to avoid these penalties.
Do I need to file GST if my turnover is below ₹20 lakhs?
For service providers, registration is mandatory above ₹20 lakhs (₹10 lakhs for special category states). For goods suppliers, the limit is ₹40 lakhs (₹20 lakhs for special states).
How does your GST filing service work?
You share invoices/purchase details, we reconcile data, prepare returns, file them on the GST portal, and share acknowledgment. We also handle follow-ups and notices if any.
What is the due date for GST returns?
GSTR-1: 11th of next month (monthly filers) or 13th/quarter end (QRMP scheme). GSTR-3B: 20th of next month. Annual return (GSTR-9): 31st December following the financial year.
Can I cancel my GST registration?
Yes, if you cease business operations or fall below the threshold limit. We handle the cancellation process including Form GST REG-16 filing and final return submission.
Do you handle GST notices and audits?
Yes, we provide complete support for GST notices, audits, and assessments including response preparation, document submission, and representation before authorities if required.
