GST REGISTRATION
Govt of India has Launched on April 1, 2017, the Goods & Services Tax (GST) is an indirect tax that is mandatory to all Indian service providers including freelancers, traders and manufacturers.
Who Should Register for GST?
- Upon Reaching Turnover of 20 Lakhs for Services, 40 Lakhs For Manufacturers and Traders
- Other State Sales transactions
- E-commerce operator
- Selling through Ecommerce Portals
- Non- Residents & Importers
- Those paying tax under the reverse charge mechanism
- Supplier of Online Information & Database Services
- Who was registered under any previous law of indirect tax was required to migrate to GST or registered under GST.
SERVICE INCLUDES
- GST Registration Our Expert Assistance for
- Invoicing Guidance
- Due Dates Guidance
- Return Filing Guidance
- E Way Bill Registration
DOCUMENTS REQUIRED
- PAN Card
- Aadhaar card
- Proof of business registration or Incorporation certificate
- Identity and Address proof of Promoters/Director with Photographs
- Address proof of the place of business
- Bank PassBook/Cancelled cheque
- Digital Signature / EVC
- Letter of Authorization/Board Resolution for Authorized Signatory
PROCESS
FAQ (Frequently Asked Questions)
Any business whose turnover in a financial year exceeds Rs 20 lakhs (Rs 10 lakhs for North Eastern and hill states).
Every person who is registered under an earlier law (i.e., Excise, VAT, Service Tax etc.) needs to register under GST, too.
Anyone who drives inter-state supply of goods.
Agents of a supplier.
Those paying tax under the reverse charge mechanism.
Input service distributor.
E-commerce operator or aggregator.
Person who supplies via e-commerce aggregator.
E-commerce operator or aggregator.
Every person who is registered under an earlier law (i.e., Excise, VAT, Service Tax etc.) needs to register under GST, too.
Anyone who drives inter-state supply of goods.
Agents of a supplier.
Those paying tax under the reverse charge mechanism.
Input service distributor.
E-commerce operator or aggregator.
Person who supplies via e-commerce aggregator.
E-commerce operator or aggregator.
No, there is no option to revised GSTR whether GSTR-1 or GSTR-3B.
Yes, the penalty provisions in case of late filing are for GSTR-1& 3B (nil return)- 10 per day (In case of any liability)
GSTR-1 & 3B (other than nil return)- 25 per day (in case of any liability).
GSTR-1 & 3B (other than nil return)- 25 per day (in case of any liability).
1. GSTR-3B
2. GSTR-1
3. GSTR-6
4. GSTR-9
5. GSTR-4
In GSTR-3B we upload the summary of total ouward, inward, nil rated, exempted, zero rated and reverse charged supplies are given.
In GSTR-1 we upload the detail of outward supplies.
GSTR 9 form is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme.
GSTR-4 is a GST Return that has to be filed by a Composition Dealer.
In GSTR-1 we upload the detail of outward supplies.
GSTR 9 form is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme.
GSTR-4 is a GST Return that has to be filed by a Composition Dealer.
Tax Payment or any penalty, fees, etc. are accepted through the following modes;
Internet Banking
NEFT or RTGS
This amount shall be credited to the electronic cash ledger of the registered dealer.
Internet Banking
NEFT or RTGS
This amount shall be credited to the electronic cash ledger of the registered dealer.
All Services
- Income Tax Return
- GST Registration
- GST Return
- Private Limited Company
- One Person Company
- Section 8 Company
- Nidhi Company
- Partnership Registration
- MSME Registration
- Shop License
- Import Export Code
- P-Tax Registration
- FSSAI Registration
- Trademark Registration
- ESIC Registration
- PF Registration
- Digital Signature
