Tax Planning & Filing
Strategic income tax planning and accurate return filing for individuals, professionals, and businesses.
Learn moreICAI Registered · Serving All of India
Chartered Accountant Services — Tax, GST, Audit & Wealth Planning
ICAI-registered Chartered Accountants and AMFI-registered Mutual Fund Distributors offering tax planning, GST compliance, audit & assurance, bookkeeping, mutual fund solutions, and business advisory for individuals and businesses across India.
- 5+
- Years Experience
- 20+
- Clients Served
- 6
- Core Practice Areas
- 100%
- Compliance Focus
GST Calculator & Compliance Tools
Use our free GST calculator to estimate tax on any invoice amount. For GST registration, return filing, and verification, our Chartered Accountants are here to help.
Free GST Calculator
Estimate GST on your invoice amount. For official filing and GST verification, consult our team.
Amount Type
For intra-state supplies. Need help with GST registration or return filing? Talk to our CAs.
GST FAQ — Registration, Returns & Verification
Common questions about GST in India — what is GST, how to get a GST number, file returns, download your certificate, and verify a GSTIN.
What is GST?
GST (Goods and Services Tax) is India's unified indirect tax levied on the supply of goods and services. It replaced multiple central and state taxes such as excise duty, service tax, and VAT. GST is governed by the CGST Act, SGST Act, and IGST Act, and is administered by the GST Council. Registered businesses charge GST on taxable supplies, claim input tax credit (ITC) on eligible purchases, and file periodic returns on the GST portal (gst.gov.in).
GST kya hai? (जीएसटी क्या है?)
GST yaani Goods and Services Tax, Bharat mein maal aur seva par lagne wala ekikrit kar hai. Isse pehle alag-alag central aur state taxes lagte the — jaise excise, service tax aur VAT — jo ab GST mein merge ho gaye hain. Registered business apne taxable supply par GST charge karta hai, eligible kharid par input tax credit (ITC) claim karta hai, aur har mahine GST portal par return file karta hai. Agar aapka turnover prescribed limit se zyada hai, to GST registration mandatory hai.
What is the full form of GST?
The full form of GST is Goods and Services Tax. In Hindi it is referred to as माल और सेवा कर (Maal aur Seva Kar). It is an indirect tax applicable across India on the supply of most goods and services, with rates typically at 5%, 12%, 18%, or 28% depending on the HSN/SAC classification.
GST kab lagu hua? (When was GST implemented in India?)
GST India mein 1 July 2017 se lagu hua. Is din se purane central aur state indirect taxes ko ek national GST system se replace kiya gaya. Pehle se registered businesses ko transition period diya gaya tha, aur aaj bhi naye businesses ko turnover ya activity ke basis par registration lena padta hai. GST Council time-to-time rates, rules, aur compliance requirements update karta rehta hai.
GST number kya hota hai?
GST number yaani GSTIN (GST Identification Number) ek 15-digit unique number hai jo har GST-registered business ko milta hai. Format: 2-digit state code + 10-digit PAN + 1 entity number + 'Z' + 1 check digit. Example structure: 08AAAAA0000A1Z5. Ye number aapke GST registration certificate par hota hai aur har tax invoice par mention karna mandatory hai. Bina valid GSTIN ke aap input tax credit claim nahi kar sakte.
How to get GST number (GST registration)?
GST number (GSTIN) paane ke liye aapko gst.gov.in par online registration karna hota hai: (1) Part A mein PAN, mobile, email verify karein, (2) TRN (Temporary Reference Number) generate hoga, (3) Part B mein business details, address proof, bank details, aur authorised signatory documents upload karein, (4) Application submit karne ke baad ARN milta hai, (5) Officer verification ke baad GSTIN issue hota hai — usually 3–7 working days. Professional CA assistance helps avoid rejection due to document errors or wrong business category.
How to download GST certificate?
GST registration certificate download karne ke liye: (1) gst.gov.in par login karein, (2) Services → User Services → View/Download Certificates par jayein, (3) 'Registration Certificate' select karein, (4) PDF download karein. Ye certificate aapke GSTIN, legal name, trade name, registration date, aur principal place of business dikhata hai. Agar address ya business details change hui ho, to pehle amendment file karein — purana certificate outdated ho sakta hai.
How to file GST return?
GST return filing GST portal par hoti hai. Regular taxpayers ko generally har month ye returns file karni padti hain: GSTR-1 (outward supplies — by 11th of next month), GSTR-3B (summary return with tax payment — by 20th of next month). Saal mein GSTR-9 (annual return) aur turnover limit ke hisaab se GSTR-9C (reconciliation statement) bhi required ho sakti hai. Steps: login → Returns Dashboard → select return period → fill details → validate → offset liability → file with DSC or EVC. Late filing se late fee aur interest lagta hai.
How to calculate GST?
GST calculate karne ka formula: GST Amount = Taxable Value × GST Rate ÷ 100. Example: ₹10,000 par 18% GST = ₹1,800; total invoice = ₹11,800. Agar amount GST-inclusive hai: Taxable Value = Total ÷ (1 + Rate/100). Example: ₹11,800 inclusive of 18% GST → taxable = ₹11,800 ÷ 1.18 = ₹10,000; GST = ₹1,800. Intra-state supply par CGST + SGST (rate split equally); inter-state par IGST. Hamare homepage par free GST calculator se aap instantly estimate kar sakte hain.
How to check GST number (GSTIN verification)?
GST number verify karne ke liye: (1) gst.gov.in par 'Search Taxpayer' → 'Search by GSTIN/UIN' par jayein, (2) 15-digit GSTIN enter karein, (3) Portal par legal name, registration status, registration date, aur place of business dikhega. Ye GST verification invoice par diye gaye GSTIN ki authenticity check karne ke liye important hai — galat ya cancelled GSTIN par ITC claim nahi hota. Businesses ko supplier ka GSTIN har transaction se pehle verify karna chahiye.
Our Chartered Accountant Services
Comprehensive accounting and advisory services tailored for individuals, startups, and established businesses across India.
GST Compliance & Advisory
End-to-end GST registration, return filing, reconciliation, and advisory for growing businesses.
Learn moreAudit & Assurance
Statutory, tax, and internal audits with rigorous standards and actionable findings.
Learn moreBookkeeping & Accounting
Reliable books of accounts, MIS reporting, and financial statements for informed decisions.
Learn moreCompany Incorporation & ROC Compliance
Private limited company setup, LLP registration, and ongoing ROC compliance management.
Learn moreMutual Fund & Wealth Solutions
AMFI-registered mutual fund distribution — SIPs, lump sum investments, ELSS, and goal-based wealth planning across India.
Learn moreWhy Choose Sanju & Associates?
We combine deep technical expertise with practical business understanding. Every engagement is led by qualified Chartered Accountants who take ownership of your compliance and proactively flag opportunities to save tax and reduce risk.
- ✓Pan-India service — clients in every state and union territory
- ✓ICAI-registered CA and AMFI-registered Mutual Fund Distributor
- ✓ICAI-registered professionals on every engagement
- ✓Proactive deadline management — never miss a filing date
- ✓Plain-language explanations, not jargon
- ✓Transparent fees with no hidden charges
- ✓Dedicated point of contact for your account
Chartered Accountant Services for Tax, GST, Audit & Wealth Planning
Sanju & Associates provides end-to-end Chartered Accountant Services to individuals, professionals, and businesses across India. Whether you need help with daily compliance or long-term financial strategy, our ICAI-registered team combines technical expertise with practical advice — so you stay compliant, pay only what you owe, and plan confidently for the future.
One of the most common questions we receive is how much GST applies to a particular transaction. Our free GST calculator on this page helps you estimate tax on any amount at standard rates of 5%, 12%, 18%, or 28%. Enter an exclusive or GST-inclusive figure and see the taxable value, CGST, SGST, and total instantly. It is a useful starting point for invoicing, quotations, and quick checks — though professional GST verification and return filing should always be handled by a qualified Chartered Accountant who can review your HSN codes, place of supply, and input tax credit position.
GST Registration, Compliance & Verification
If your turnover crosses the prescribed threshold or you operate across states, GST registration is mandatory. We handle the entire process — from document preparation and portal filing to post-registration compliance including GSTR-1, GSTR-3B, annual returns, and reconciliation. Errors in GST filing can block your input tax credit and attract penalties. Regular GST verification through GSTR-2B/2A reconciliation ensures your books match government records before any department notice arrives. Whether you are a first-time registrant or an established business reviewing your compliance health, our team ensures every return is accurate, timely, and fully reconciled with your accounting records.
Tax Planning and Management
Effective tax planning is not about avoiding tax — it is about structuring your income, investments, and business decisions within the law to minimise liability. The importance of tax planning becomes clear every financial year: salaried professionals choosing between old and new regimes, business owners managing advance tax, and investors reporting capital gains all benefit from proactive advice rather than last-minute filing. Our tax planning and management services cover income tax returns, TDS compliance, scrutiny support, and year-round advisory so you are never caught off guard by a deadline or a rule change. We also advise on deductions under Sections 80C, 80D, and capital gains exemptions — helping you understand the real importance of tax planning well before the filing season begins.
Tax Audit, Bookkeeping & Accounting
Businesses crossing turnover limits require a statutory tax audit under Section 44AB of the Income Tax Act. We conduct tax audits with rigour and clarity, issuing reports and management letters that satisfy regulators and help you improve internal controls. Behind every accurate audit are reliable books — our accounting and bookkeeping services keep your ledgers current, reconcile bank accounts monthly, and produce MIS reports so you always know your financial position.
Wealth Planning & Mutual Fund Advisory
As an AMFI-registered distributor, we also serve as your wealth planner and financial wealth planner. Wealth planning goes beyond picking funds — it connects your investment choices to your tax profile, life goals, and risk tolerance. Whether you are saving through ELSS for Section 80C, building a retirement corpus via SIPs, or investing as an NRI in Indian mutual funds, we align your portfolio with a holistic plan that complements our tax and compliance work.
From a quick estimate on our GST calculator to full-scope Chartered Accountant Services covering GST registration, tax planning and management, tax audit, and accounting and bookkeeping services — Sanju & Associates is your single point of contact. Based in Sikar, Rajasthan, we serve clients pan-India through phone, email, and video consultation.
Book a free consultation or explore our full range of services.
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