Last updated: 17 Oct 2026

Virtual Auditor

GST Services in Assam

Last updated: 17 Oct 2026

Quick answer: Virtual Auditor provides GST registration, filing & appeal services for businesses in Assam — remotely, with meetings by video or at our Chennai head office. GST registrations and notices for Assam fall under the Assam GST administration (state code 18). Starts from ₹2,999 + 18% GST professional fees (no government fee applies); Standard turnaround is 7–10 working days.

Assam — the local picture for GST registration, filing & appeal services

Assam is the commercial hub of the North East, with Guwahati's wholesale trade, the Brahmaputra Valley tea estates, the Digboi–Duliajang oil and gas belt and a growing pharma and cement cluster. Tea companies, petroleum contractors and FMCG distributors make up most of the corporate base, and the state's GST administration handles the North East's largest taxpayer population. ROC Guwahati, the Gauhati High Court and the NCLT Guwahati bench serve the whole region. For GST registration, filing & appeal services this means registrations, notices and first appeals are handled under Assam state code 18, with writ remedies before the Gauhati High Court.

What is gst registration, filing & appeal services? GST registration, monthly/quarterly return filing, GST audit, show cause notice reply, and GST appeal representation.

GST Registration, Filing & Appeal Services is a professional service offered by Virtual Auditor, an AI-powered CA and IBBI Registered Valuer firm (IBBI/RV/03/2019/12333) led by CA V. Viswanathan (FCA, ACS, CFE, IBBI RV), serving clients in Assam since 2012.

GST Registration, Filing & Appeal Services in Assam

The ROC Shillong handles company registrations and filings for Assam. Stamp duty: As per state schedule. Professional tax: applicable in Assam at the state slab rates.

Full service details, methodology and statutory references: https://virtualauditor.in/gst-registration

Assam-Specific Compliance Information

ROC Office | ROC Shillong

State Capital | Dispur

Stamp Duty | As per state schedule

Professional tax | applicable in Assam at the state slab rates

Pincode (Capital) | 781006

Indicative Fee Structure

ServiceFee
GST ServicesStarts from ₹2,999 + 18% GST
ConsultationComplimentary 30 minutes

*Prices are indicative. Actual fees depend on complexity and regulatory requirements. Contact us for a detailed quote.

Engagement terms — reviewed 25 October 2026

  • Fee: GST registration from ₹2,999 + 18% GST (no government fee). Monthly return fees are quoted on turnover and invoice volume; GSTR-9 and GSTR-9C are priced separately by turnover slab.
  • Extra / not included: Replying to a registration query (REG-03) is included in registration; GSTR-2B reconciliation is included in the monthly scope; notice replies are separate.
  • Turnaround: Registration application filed within 2 working days from receipt of complete information and the advance payment; returns are filed by the statutory due date when data is received at least 5 working days before it.
  • Who signs: Filings and replies are prepared and signed by V. Viswanathan FCA or another qualified Chartered Accountant of the practice, depending on the engagement.
  • Entity: Engagement letter and invoice are issued by Virtual Auditor Private Limited.
  • What to send first: Send PAN and Aadhaar of the proprietor/partners/directors, business address proof, bank proof, and for returns the sales and purchase registers and GST login.
  • Next step: Send your enquiry on WhatsApp to +91 99622 60333; we confirm the scope, fee and timeline in writing before work starts.

Frequently Asked Questions

Which Registrar of Companies handles filings for a company in Assam?
ROC Guwahati has jurisdiction over companies with a registered office in Assam. Virtual Auditor files SPICe+, PAS-3, SH-7 and annual returns with that office on your behalf.
What is the GST state code for Assam?
The GST state code for Assam is 18; it forms the first two digits of every GSTIN registered in the state, and notices and appeals are handled by the Assam administration with writ remedies before the Gauhati High Court.
Do you have an office in Assam?
No. Assam is served remotely from our Chennai head office: documents are exchanged online, filings are made on the MCA, GST and income-tax portals, and meetings are held by video or at that office by appointment.
Which GST registrations, filings or advisory services fit my business, and how will you manage them?
It depends on your turnover, where you supply from and what you sell. Most businesses need registration once turnover crosses the threshold (generally ₹40 lakh for goods and ₹20 lakh for services, lower in some states), or earlier if they make inter-state supplies of goods or sell through e-commerce operators. After that come monthly or quarterly returns (GSTR-1 and GSTR-3B), an annual return where it applies, and a monthly reconciliation of input tax credit with GSTR-2B. Exporters add a Letter of Undertaking and refund claims, and a business that receives a notice needs a reply or an appeal. We set up a filing calendar, collect your sales and purchase data each month, reconcile and file after your approval, and track notices on the GST portal.

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GST Compliance in Assam — Local Touchpoints

For GSTINs registered in Assam, the operating context is: GST state-code 18, jurisdiction served from Assam CGST/SGST commissionerate, appellate route via GSTAT (state bench) and tax-tribunal escalation under ITAT Guwahati for cross-cutting income-tax interactions. Stamp-duty schedule on related instruments: 0.30% of authorised capital on MOA (Assam Stamp Schedule). Profession-tax position: Up to ₹2,500 p.a. under Assam Professions Tax Act 1947.

The economic mix of Assam runs across tea (largest single-state producer in India), tourism, petroleum & natural gas (Digboi, Numaligarh) — sectors that consistently dominate the regulatory case-load and the profile of the engagements we field from this jurisdiction. Notable industrial enclaves include No active multi-product SEZ; export units claim NEIDS 2017 capital, GST and transport subsidies. On the AD-Bank side, SBI Guwahati and ICICI/HDFC mid-corporate desks in Guwahati handle the bulk of FEMA-CG filings for upper Assam tea exporters.

Assam contributes more than half of India's domestic tea output and over 12% of natural-gas production, and qualifies for NEIDS 2017's 30% Central Capital Investment Incentive on plant & machinery.

Assam: compliance facts for GST registration, filing & appeal services

Assam is the commercial hub of the North East, with Guwahati's wholesale trade, the Brahmaputra Valley tea estates, the Digboi–Duliajang oil and gas belt and a growing pharma and cement cluster. Tea companies, petroleum contractors and FMCG distributors make up most of the corporate base, and the state's GST administration handles the North East's largest taxpayer population. ROC Guwahati, the Gauhati High Court and the NCLT Guwahati bench serve the whole region. For GST registration, filing & appeal services this means registrations, notices and first appeals are handled under Assam state code 18, with writ remedies before the Gauhati High Court.

Which authorities handle GST registration, filing & appeal services for a business in Assam?

GST state code18
High CourtGauhati High Court
Professional taxApplicable in Assam
Shops and Establishments ActAssam Shops and Establishments Act, 1971
Income-tax region (Pr. CCIT)Pr. CCIT North East Region (Guwahati)
Nearest Virtual Auditor officeChennai head office — G-131, Ground Floor, Phase 3, Spencer Plaza Mall, Anna Salai, Chennai (about 2,262 km by road from Assam)

Assam companies file with ROC Guwahati; writ remedies lie before the Gauhati High Court; GSTINs in Assam begin with state code 18.

Statutory references for this service are on the national GST registration, filing & appeal services page: https://virtualauditor.in/gst-registration

Checked 2026-10-14 against MCA · NCLT · CBIC · ITAT.

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