Find quick answers to the most common questions about company registration, compliance, taxation, and business services. We’re here to simplify your journey and make every process transparent and stress-free.
Every GST-registered taxpayer—including businesses, proprietors, companies, LLPs, e-commerce sellers and service providers—must file GST returns.
Late fees, interest, blocking of e-way bill, and notices from the GST Department may be issued for non-filing or delayed filing.
No. ITC can be claimed only to the extent reflected in GSTR-2B. Supplier non-compliance directly impacts your ITC eligibility.
A quarterly filing scheme for small taxpayers (turnover up to ₹5 crore) with monthly tax payment and quarterly filing of GSTR-3B.
No. GST returns cannot be revised, but mistakes can be corrected in subsequent returns.
Yes. Nil returns must be filed even if there is no sale or purchase in a tax period.
GSTIN may be suspended or cancelled, ITC blocked, and heavy penalties may be imposed.
Yes. Composition dealers must file CMP-08 quarterly and GSTR-4 annually.
Refund can be claimed for excess tax paid, export of goods/services, inverted duty structure, deemed exports, and ruling-based refunds.
Refund application is filed online in Form RFD-01 with supporting documents and statements.
Refund must be filed within 2 years from the relevant date as per GST rules.
GST refund is generally processed within 15–60 days depending on category and verification.
Delays may occur due to mismatch in invoices, missing documents, incorrect bank details, or department verification.
Yes. Exporters may receive 90% provisional refund within 7 days of acknowledgment.
A speaking order is issued, and the taxpayer may refile or appeal against the rejection.
Yes. Refund is issued only after bank account validation through PFMS.
No. Holding multiple PANs is illegal.
Yes, e-PAN is legally valid everywhere.
Yes, PAN corrections/updates can be made through a correction form.
Not mandatory unless involved in financial transactions or investments.
Yes, using Form 49AA with required attestation.
Yes. ROC may conduct a physical or virtual hearing for adjudication cases before issuing the final penalty order.
Yes. We prepare and file replies to all scrutiny, resubmission and defect notices issued by ROC with complete supporting documents.
Late filing of forms, non-appointment of KMP, non-filing of annual returns/financial statements, delay in DIR-12, incorrect filings, and violations under Sections 92, 129, 137, 173, 179, 203 and other compliance-related defaults.
Yes. We draft the adjudication application, prepare grounds, annexures and affidavits, represent during hearing, and assist with penalty payment and post-order filings.
Yes. ROC may require board resolutions, internal approvals, emails, affidavits, explanations and evidence to justify delays.
ROC hearings are generally conducted online; however certain jurisdictions may call for physical hearing depending on the matter.
Yes. ROC orders can be appealed before the Regional Director within the prescribed time.
Yes. Matters such as duplicate DIN, DIN surrender, corrections and activation issues may require ROC intervention.
Depending on the nature of matter, the processing time varies from 7 to 60 days based on workload, hearings and completeness of documentation.
Cases like conversion of public to private, shifting ROC jurisdiction within state, and certain relaxation matters..
Not mandatory in all cases. RD may decide based on documents or call a hearing if required.
INC-28 or prescribed forms must be filed with ROC to give effect to the order.
Yes. Most RD matters are filed online and hearings conducted via VC, enabling pan‑India support.
Homebuyers, allottees, agents and promoters.
Refund, interest, compensation, possession order, directions.
No.
Generally, 60 days, varies by state.
60 days generally.
Yes.
Yes.
Yes, to High Court.
Depends on the matter category and bench schedule.
Both formats exist, depending on bench protocols.
Yes, end‑to‑end representation is provided.
Generally, 60 days from receipt of NCLT order.
Yes, stay applications are filed along with the appeal.
Yes, nationwide representation is available.
Not always. If the Examiner is satisfied, the mark may proceed without a hearing.
The application may be marked as ‘Abandoned’.
Yes, through strong legal arguments, evidence, precedents or honest concurrent use.
No. We handle full representation.
An appeal can be filed before the jurisdictional High Court.