GST Registration

GST Registration support from our ROC & Compliance team, handled end-to-end as part of our Corporate Legal practice.

How Our GST Registration Process Works

1Audit corporate registers, board meeting minutes, and financial statements for the year
2Prepare director KYC verifications (DIR-3 KYC) and statutory auditor appointments (ADT-1)
3Draft the Annual Return (MGT-7) and Financial Statements forms (AOC-4)
4File compliance forms with the Registrar of Companies via the MCA portal
5Secure filing approvals and update statutory registers to maintain clean records

Who is this service for?

Private Limited Companies, LLPs, and OPCs wanting to avoid penalties or deactivation.

Directors needing to keep their DINs active and compliant.

Venture-funded startups preparing for due diligence or compliance audits.

Why you need this service

Avoid Penalties: Prevents daily late filing fees (Rs. 100/day/form) that accumulate into massive liabilities.

Protect Director Status: Prevents DIN deactivation and disqualification from managing other boards.

Maintain Good Standing: Keeps the company active in the MCA directory, audited by banks and investors.

Required Documents & Deliverables

Audited financial statements (Balance Sheet, P&L)

Director KYC details (verified mobile and email)

Minutes of AGM and board meetings

Details of any changes in directors, shareholding, or office during the year

Filing Timeline & Roadmap

ROC filings completed within 5 to 7 business days. Director KYC verified instantly. Annual returns filed within 30 and 60 days of AGM.

How IP Rani Works: Our Onboarding & Engagement Process

We make legal and intellectual property filings seamless, secure, and fully transparent. Here is how we handle your assignment from start to finish:

1. Strategy Call

Understand your goals, check eligibility, and draft the filing roadmap.

2. Document Audit

Collect required records and conduct compliance checks for errors.

3. Fast Filing

Draft and submit applications to the registry within 48 business hours.

4. Active Tracking

Monitor application progress and respond to office actions/objections.

5. Final Delivery

Handover certified registrations and provide post-filing support.

Frequently Asked Questions

What are the key annual filings?

Form AOC-4 (financials) within 30 days of AGM and Form MGT-7 (annual return) within 60 days of AGM.

What if DIR-3 KYC is missed?

The DIN is deactivated. Re-activation requires filing KYC with a penalty of Rs. 5,000.

Penalty for late ROC filing?

Rs. 100 per day per form. Chronic non-compliance can lead to company strike-off.

Ready to get started with GST Registration?

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How Our GST Registration Process Works

1Audit corporate registers, board meeting minutes, and financial statements for the year

2Prepare director KYC verifications (DIR-3 KYC) and statutory auditor appointments (ADT-1)

3Draft the Annual Return (MGT-7) and Financial Statements forms (AOC-4)

4File compliance forms with the Registrar of Companies via the MCA portal

5Secure filing approvals and update statutory registers to maintain clean records

Why you need this service

Avoid Penalties: Prevents daily late filing fees (Rs. 100/day/form) that accumulate into massive liabilities.

Protect Director Status: Prevents DIN deactivation and disqualification from managing other boards.

Maintain Good Standing: Keeps the company active in the MCA directory, audited by banks and investors.

How IP Rani Works: Our Onboarding & Engagement Process

We make legal and intellectual property filings seamless, secure, and fully transparent. Here is how we handle your assignment from start to finish:

1. Strategy Call

Understand your goals, check eligibility, and draft the filing roadmap.

2. Document Audit

Collect required records and conduct compliance checks for errors.

3. Fast Filing

Draft and submit applications to the registry within 48 business hours.

4. Active Tracking

Monitor application progress and respond to office actions/objections.

5. Final Delivery

Handover certified registrations and provide post-filing support.

Frequently Asked Questions

What are the key annual filings?

Form AOC-4 (financials) within 30 days of AGM and Form MGT-7 (annual return) within 60 days of AGM.

What if DIR-3 KYC is missed?

The DIN is deactivated. Re-activation requires filing KYC with a penalty of Rs. 5,000.

Penalty for late ROC filing?

Rs. 100 per day per form. Chronic non-compliance can lead to company strike-off.