GST Smart Workspace
Registration, tax calculator, return workflow, reconciliation and document checklist in one working page. Portal filing/API execution remains dependent on authorised GST portal access/integration.
1. GST Registration — Documents First
Proprietor
- PAN of proprietor
- Aadhaar/identity details
- Photo
- Principal-place address proof
- Authorised signatory details
Firm / LLP / Company
- Entity PAN
- Partnership/LLP/incorporation documents
- Promoter/director/partner KYC
- Authorisation/board resolution where applicable
- Place-of-business proof
Portal Details
- Legal name as per PAN
- Trade name
- State/district
- Goods/services
- Email/mobile of primary authorised signatory
- Aadhaar authentication as applicable
GST portal states PAN is mandatory for normal taxpayer registration. Bank-account details are not mandatory in the initial registration and can be added later by amendment.
2. GST Calculator
3. Return Workflow
GSTR-1
Sales/outward supplies, B2B/B2C, credit/debit notes, HSN summary and amendments.
GSTR-3B
Tax liability, eligible ITC, reversals, payment and late-interest review.
2B Reconciliation
Compare books vs GSTR-2B invoice-wise; missing/mismatch/ITC action list.
QRMP
Quarterly GSTR-1/3B with monthly payment where eligible.
Annual / GSTR-9
Annual books-vs-return reconciliation and adjustment working.
Notices
Notice classification, data requirement checklist and draft-reply workflow with human approval.