Build a travel-business plan around the actual office, branch, booking, invoicing and service model—not merely the States where customers travel.
When required, connect a purpose-checked Virtual Office instead of leaving the registered-office decision unresolved.
Eligible bundled plans can include three-year BizSarthi Business Membership for continuing support and written member benefits.
Leave the registration journey with a practical filing calendar, next-action checklist and transparent support route.
Serving travellers or arranging trips in many States does not by itself mean a GSTIN in each State. The review focuses on where the business has offices, branches or other establishments, who supplies the service, and how the booking or package is invoiced.
Separate agency commission, ticketing, hotel booking, package-tour and own-supply activities.
List the head office, branches and States from which bookings or supplies are made.
Review registration footprint, SAC / tax treatment and place-of-supply facts before invoicing.
Check Shop Act, trade, tourism or activity-specific registrations where the operating facts require them.
Selections are carried into the callback and WhatsApp request, so the team can review the exact plan instead of asking you to repeat everything.
State selection creates a dedicated page and identifies the correct stamp, address and local-registration review route.
Add only States/UTs where you have or plan an office, branch, warehouse, fulfilment / stock location or another establishment. Customers, deliveries or tour destinations alone do not automatically mean a separate GSTIN.
Professional fee applies per GST registration filing. Entity setup, Virtual Office, additional State filings, activity licences, GST on fees and authority charges are extra after review.
This GST page stays focused on GST: registration, portal processing, post-registration actions and LUT for eligible exporters.
Constitution, PAN, promoters, authorised signatory, principal place of business and Aadhaar-authentication route are checked before REG-01.
ARN, Aadhaar authentication, clarification notice and officer/site-verification status are tracked until the portal reaches a decision.
Bank details, invoice format, HSN/SAC, return frequency, e-way bill and e-invoice applicability are mapped for the selected business.
Eligible registered exporters furnish Form GST RFD-11 for the relevant financial year when exporting without payment of IGST, subject to the GST rules and filing status.
Choose only the services that match the entity, activity, address and continuing-compliance requirement.
Review State-wise address availability, intended use and document scope.
View detailsPlan the applicant, business activity, address proof and verification route.
View detailsProtect a name, logo or brand with applicant and class review before filing.
View detailsContinue with books, GST, tax and entity-specific recurring support.
View detailsThe exact preparation, filing, coordination and handover items are confirmed in writing from the selected service configuration before engagement.
No general inclusion is assumed. Government, State stamp, portal, licence, DSC, GST and third-party charges are shown separately unless the written quotation expressly includes an item.
No. Approval, verification, name availability and processing time remain subject to complete documents, applicable law, portal operation and the concerned authority.
We confirm eligibility, State, address route and the exact filing scope.
KYC, entity and address documents are checked before preparation.
The application and supporting records are prepared for client approval.
Submission, receipt/challan and authority follow-up are coordinated.