GST registration, GSTR-1/3B/9/9C filings, ITC reconciliation, refunds, and notices — for startups, MSMEs, and growing businesses in Baner, Hinjewadi, Wakad, and Pune.
Is GST registration mandatory for a new business in Pune?
GST registration is mandatory if your aggregate turnover exceeds ₹40 lakh (goods) or ₹20 lakh (services) in a financial year. E-commerce sellers must register regardless of turnover.
What is GSTR-9C and who needs to file it in 2025-26?
GSTR-9C is a reconciliation statement between your GST returns and audited accounts. For FY 2025-26, it is mandatory for businesses with aggregate turnover above ₹5 crore. It has been self-certified since 1 August 2021, starting with the GSTR-9C for FY 2020-21: no separate CA certification is needed.
Can I claim an ITC refund if my GST on inputs is higher than output tax?
Yes. This is called an inverted duty structure refund under Section 54(3) of the CGST Act. RDA Advisory handles the complete refund application and follow-up.
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