Important Dates: Last date for Income Tax Return Filing: Dec 31st | GST Filing Deadline: Nov 30th | Deadline for Advance Tax Payment: Dec 15th | Contact us to avoid penalties!

GST

Casual Taxpayer GST Registration Service

A Casual Taxpayer GST Registration is essential for businesses or individuals who supply goods or services in a different state where they don't have a permanent business establishment. This temporary GST registration, valid for 90 days, is primarily intended for events like exhibitions, trade fairs, or other short-term projects. For businesses involved in such activities, a Casual Taxpayer GST Registration ensures legal compliance with GST laws, helping avoid penalties, and ensuring smooth operations. With our expert services, you get hassle-free registration, timely compliance, and seamless filing. We assist in the process from start to finish, ensuring your GST obligations are fully met, so your business can operate without interruptions.

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Services Included
  • Application for Casual Taxpayer GST Registration
  • Calculation of Estimated GST Liability & Advance Tax Payment
  • Filing of GST CMP-02 (if opting for Composition Scheme)
  • Assistance with GST Return Filing (available separately)
  • Support for Extension or Cancellation of Registration
  • Compliance Advisory for Temporary Business Operations
Services Excluded
  • GST Return Filing & ITC Claims (available separately)
  • GST Refund Processing for Excess Advance Tax Paid
  • Compliance for Regular GST Registration or E-commerce Sellers
  • Handling of GST Notices or Disputes
Documents Required **
  • PAN & Aadhaar of Applicant
  • Business Name & Nature of Supply (Goods/Services)
  • Address Proof of Temporary Business Location
  • Estimated Turnover & GST Liability for the Registration Period
  • Proof of Advance GST Payment (As per Estimated Sales)
  • Digital Signature Certificate (DSC) (if applicable)

** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.

Benefits
  • Legally Sell Goods & Services in Other States – Comply with GST laws for temporary business activities
  • Avoid Penalties & Non-Compliance Issues – Ensure proper registration and tax filing
  • Claim Input Tax Credit (ITC) on Business Purchases – Utilize ITC on GST paid for temporary operations
  • Seamless Tax Collection & Compliance – Charge and remit GST on sales legally
  • Easy Online Registration & Approval – Quick process for event-based or short-term businesses
  • Option to Extend Registration – Renew if business operations continue beyond 90 days
Who Should Buy
  • Exhibitors & Event Participants selling goods/services in different states
  • Businesses with Short-Term Projects in Another State
  • Traders & Service Providers operating temporarily in a new location
  • Construction & Contract-Based Businesses working on short-term projects
  • Startups & Seasonal Businesses needing temporary GST compliance
Turn Around Time (TAT)*
  • Initial Consultation & Document Collection: 2-3 working days
  • Filing & GSTIN Issuance: 5-7 working days
  • GST Return Filing & Closure: As per GST deadlines

* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.

How it's done

Step 1

Consultation & Eligibility Check

Step 2

Document Collection & Advance Tax Calculation

Step 3

Filing of GST Registration Application

Step 4

GSTIN Issuance & Registration Certificate

Step 5

Compliance Support & Tax Filing

FAQs

It is a temporary GST registration for businesses operating in a different state for a limited time.
It is valid for 90 days but can be extended if required.
Yes, an estimated GST amount must be paid before registration is approved.
Yes, ITC can be claimed only for taxes paid on purchases related to temporary business operations.
Yes, monthly GST returns (GSTR-1 & GSTR-3B) must be filed until registration is cancelled.
No, you must apply separately for regular GST registration if business operations continue permanently.
You can claim a GST refund for the excess tax paid after registration closure.

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What our clients say

The team provided exceptional financial advice, helping us streamline our tax filing and improve our compliance. Their knowledge and timely support exceeded all expectations.

Their expertise in tax planning and advisory has been invaluable in helping us optimize our financial strategy. We are grateful for their proactive guidance and professional service.

Their timely advice and professional approach have been instrumental in navigating complex tax filings and optimizing financial outcomes for our business.

Our experience with this firm has been excellent. They have provided valuable insights on financial planning and have always been available to address our concerns.

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