GST Compliance Services in Guwahati

Seamless GST registration, return filing, and reconciliation for your business in Assam.

Simplify Your GST Journey

Goods and Services Tax (GST) compliance requires constant attention to detail. The Royal Associates provides comprehensive GST solutions in Guwahati, from initial registration and monthly invoicing to complex reconciliations and annual compliance reviews.

Regulatory Compliance

Stay 100% compliant with ever-changing GST laws and avoid hefty penalties.

ITC Optimization

We meticulously reconcile your GSTR-2A/2B to ensure you claim maximum Input Tax Credit.

Timely Filing

Punctual filing of GSTR-1, GSTR-3B, and annual returns to keep your business running smoothly.

End-to-End Support

From new registration to cancellation, e-way bills, and responding to GST notices.

GST Registration Eligibility

Who needs to register for GST in Assam?

Businesses with turnover exceeding ₹40 lakh (₹20 lakh for NE states including Assam)
Service providers with turnover exceeding ₹20 lakh (₹10 lakh for NE states)
Voluntary registration for businesses below threshold to avail ITC benefits
Inter-state suppliers — mandatory regardless of turnover
E-commerce sellers and aggregators — mandatory registration
Casual taxable persons and input service distributors
Important to Know

Penalties for Non-Registration & Non-Compliance

Late Fee

₹50/day (₹25 CGST + ₹25 SGST), maximum ₹10,000 per return

Penalty

10% of tax due or ₹10,000, whichever is higher

Interest

18% per annum on outstanding tax liability

Prosecution

In severe cases of tax evasion or fraud, legal prosecution may follow

GST Registration Process

Simple, transparent process from start to finish

1

Consultation

Discuss your business type and GST requirements with our experts

2

Document Collection

Submit PAN, Aadhaar, business proof, and bank details

3

Application Filing

We file your GST registration on the GST portal

4

ARN Generation

Application Reference Number is issued to track progress

5

Verification

GST officer verifies your documents and application

6

GSTIN Issued

Your GST Identification Number is activated and ready to use

Document Checklist

Required Documents for GST Registration

Keep these documents ready for a smooth process

PAN Card of the applicant or business
Aadhaar Card of proprietor/partners/directors
Proof of business registration (Partnership deed, MOA/AOA)
Bank account statement or cancelled cheque
Address proof of business premises (Rent agreement / Electricity bill)
Photograph of the applicant
Digital Signature Certificate (for companies/LLPs)
Authorization letter or board resolution

Transparent Pricing

Most popular
GST Services
Starting from ₹999

Starting from (per month)

  • GST registration: Starting from ₹2,999 (one-time)
  • Monthly return filing (GSTR-1 & 3B): Starting from ₹1,999/month
  • Quarterly return filing options: Starting from ₹2,999/quarter
  • Input Tax Credit (ITC) reconciliation
  • E-way bill generation support
  • Response to basic GST notices
Important Dates

GST Compliance Calendar

Never miss a deadline with our compliance calendar

Due DateDescriptionFrequency
11th of every month
GSTR-1 Filing (Monthly filers)monthly
13th of every month
GSTR-1 IFF (QRMP Scheme)monthly
20th of every month
GSTR-3B Filing (Monthly filers)monthly
24th of next month
GSTR-3B (Quarterly filers)quarterly
31st December
GSTR-9 Annual Returnannual
31st December
GSTR-9C Reconciliation Statementannual

Frequently Asked Questions

We respond immediately during business hours

Get Expert Assistance

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Starting from ₹999/month3-5 Working Days

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