Yes, GST registration is mandatory for businesses in Kerala exceeding the threshold turnover of ₹40 lakhs for goods or ₹20 lakhs for services. Additionally, businesses engaged in inter-state supply, e-commerce operators, and those required to pay tax under reverse charge must register regardless of turnover.

For Kerala, the GST registration threshold is ₹40 lakhs annual turnover for businesses dealing in goods and ₹20 lakhs for service providers. Special category states have lower thresholds. Leegal can help assess your specific situation and registration requirements.

Hotels and restaurants in Kerala must file GSTR-1 (outward supplies - monthly/quarterly), GSTR-3B (summary return - monthly), and annual returns GSTR-9/GSTR-9C. The frequency depends on turnover. Leegal provides complete return filing support for hospitality businesses.

Late filing attracts a late fee of ₹50/day (₹25 CGST + ₹25 SGST) for normal returns, with a maximum cap. Additionally, interest at 18% per annum is charged on outstanding tax. For nil returns, the late fee is ₹20/day. Consistent delays may lead to GST registration cancellation.

Yes, Leegal provides comprehensive GST notice reply and department representation services. Our experts analyze notices, prepare detailed responses, and represent your business before GST authorities. We handle show cause notices, scrutiny assessments, and help resolve compliance issues effectively.

NRI-owned businesses in Kerala have the same GST compliance requirements as domestic businesses, including registration, return filing, and tax payment. NRIs may also need to consider NRTP (Non-Resident Taxable Person) registration for temporary business activities. Leegal specializes in NRI GST compliance with remote support capabilities.