GST Registration and Returns in Pune
Rahul R. Mohite & Co., Chartered Accountants handles GST registration, monthly and quarterly returns, annual returns and GST notices for traders, manufacturers, service providers and e-commerce sellers in Pune.
What the work covers
- GST registration, including voluntary registration
- GSTR-1 and GSTR-3B, monthly or under the QRMP scheme
- Reconciliation of purchases with GSTR-2B before claiming input tax credit
- Annual return in GSTR-9, where applicable
- HSN and SAC classification and rate checks
- Replies to GST notices, and support in GST audits and assessments
Documents usually needed for registration
- PAN of the business and of the proprietor, partners or directors
- Aadhaar, for authentication
- Proof of address of the business premises, such as a rent agreement or ownership document, with a utility bill
- Bank account details
- Photographs of the proprietor, partners or directors
- Partnership deed, LLP agreement or certificate of incorporation, as applicable
Due dates
| 11th of each month | GSTR-1 for monthly filers |
|---|---|
| 20th of each month | GSTR-3B for monthly filers |
| 22nd of the month after the quarter | GSTR-3B under the QRMP scheme, for taxpayers in Maharashtra |
| 31 December | GSTR-9 annual return for the previous financial year, where applicable |
Due dates can be extended by notification. The scope of each engagement is agreed in writing after understanding your requirement.
Related guides
Questions
When is GST registration mandatory?
In Maharashtra, GST registration is required once aggregate turnover crosses ₹40 lakh for suppliers of goods, or ₹20 lakh for suppliers of services. Some persons must register regardless of turnover. These include those making inter-state taxable supplies of goods, most sellers through e-commerce operators, casual taxable persons and persons liable under reverse charge.
What are the GST rates after September 2025?
From 22 September 2025, GST has two main rates, 5% and 18%, and a 40% rate for a small set of luxury and sin goods. Nil, 0.25% and 3% continue for specific items. Most items earlier taxed at 12% moved to 5%, and most at 28% moved to 18%. Check the rate for the exact HSN or SAC code before invoicing.
What is the due date for GSTR-1 and GSTR-3B?
For monthly filers, GSTR-1 is due by the 11th and GSTR-3B by the 20th of the following month. Under the QRMP scheme, quarterly GSTR-3B is due by the 22nd of the month after the quarter for taxpayers in Maharashtra. Input tax credit can be claimed only when the supplier invoice appears in your GSTR-2B, so reconcile before filing GSTR-3B.
General information only, not professional advice. Section references are to the Income-tax Act, 1961; corresponding provisions of the Income-tax Act, 2025 apply from 1 April 2026. Thresholds and dates may change by notification.