GST Registration & Compliance Services in India – Legal.Talk

Goods and Services Tax (GST) has revolutionized India’s indirect taxation system by bringing multiple state and central taxes under a single unified framework. Whether you are a startup, MSME, or established business, complying with GST norms is essential to avoid penalties and to ensure smooth operations. From GST registration to filing GSTR returns, applying for LUT (Letter of Undertaking) for exports, and handling revocation of cancelled GST registrations, expert legal guidance helps businesses stay compliant and stress-free.


✅ What Is GST Registration?

GST registration is mandatory for businesses whose annual turnover exceeds prescribed limits (₹40 lakhs for goods, ₹20 lakhs for services, lower thresholds for special category states). Once registered, a unique GSTIN (Goods and Services Tax Identification Number) is issued by the GST Department.

  • Mandatory for e-commerce sellers, inter-state suppliers, exporters, and businesses seeking input tax credit (ITC).
  • Brings credibility and enables hassle-free B2B transactions.
  • Non-registration attracts penalties and legal consequences.

📝 GSTR Filing & Returns

Every registered business must file GST returns periodically:

  • GSTR-1 – Outward supply of goods/services (monthly/quarterly).
  • GSTR-3B – Summary return of sales, purchases, ITC, tax liability & payments (monthly).
  • GSTR-9 – Annual return consolidating all filings of the financial year.
  • GSTR-9C – Reconciliation statement certified by auditors (for businesses above prescribed turnover).

Filing on time ensures uninterrupted input tax credit, compliance, and avoids hefty late fees and penalties.


🌍 GST LUT (Letter of Undertaking) for Exporters

Exporters and businesses involved in zero-rated supplies (export of goods/services without payment of IGST) can file a LUT to avoid upfront payment of GST.

  • LUT must be filed annually.
  • Helps improve working capital by avoiding blockage of funds.
  • Essential for exporters and SEZ units for smooth international trade.

🔄 GST Registration Revocation

If your GST registration is cancelled (either suo motu by the department for non-compliance or voluntarily), you may apply for revocation within the prescribed time.

  • Revocation is possible only when cancellation was not due to fraud, misrepresentation, or wilful default.
  • Requires clearing of pending returns, taxes, interest, and penalties before applying.
  • Expert assistance ensures a structured revocation application and reinstatement of GSTIN.

⚖️ Why Legal Assistance Matters

  • Registration Simplified: Expert lawyers ensure correct documentation and category selection to avoid rejection.
  • Accurate Return Filing: Professionals handle timely and accurate filing to avoid late fees & compliance notices.
  • Export Support: Assistance in applying for LUT, preparing documentation, and renewal for exporters.
  • Revocation Guidance: Legal experts help draft strong revocation applications and represent clients before authorities.
  • Dispute Handling: In case of GST notices, mismatches, or ITC denial, professional help protects your business interests.

🎯 Who Needs GST Services?

  • Startups, MSMEs, and growing businesses.
  • Exporters and SEZ units dealing in zero-rated supplies.
  • Businesses engaged in inter-state trade or e-commerce.
  • Companies facing GST cancellation and requiring revocation.

🔍 Conclusion

GST compliance is not just about filing returns—it’s about ensuring smooth business operations, availing rightful input credits, and avoiding legal hassles. Whether it’s GST registration, GSTR filing, LUT applications, returns, or revocation, Legal.Talk connects you with expert tax and legal professionals who simplify GST for your business.