જરૂરી પુરાવા :

✓ પાન કાર્ડ

✓ આધાર કાર્ડ

✓ ધંધા નું નામ

✓ પાસપોર્ટ સાઇઝ ફોટો

✓ ધંધા ના સરનામાં નું લાઇટબીલ / વેરાબિલ

✓ ધંધા ની જગ્યા ભાડે હોય તો ભાડા કરાર

✓ બેંક ના ખાતા નો કેન્સલ ચેક

The Goods and Service Tax is the Conversion of all indirect tax into one single tax structure. Under GST Regime, the goods and services are now taxed under a single law being Goods and Service Tax Laws. The taxes are levied at a single rate. So we can say this is one nation one tax. Though it is single rate and only indirect tax laws but collection will be shared by both state and central government in the name of CGST and SGST and IGST.

Who can register under GST?

•  A person registered under pre-GST Law ( viz, VAT, Service Tax, Excise, Cst, Etc.) .
• A business Having Turnover Above Rs. 40 lacs ( Rs. 20 Lacs for Service Providers & Rs. 10 Lakhs for North-Eastern States, J&K, Himachal Pradesh, and Uttarakhand ).
• Non-Resident Taxable Person/ Casual Taxable Person.
• E-commerce aggregator ( Viz. Flipkart, Ola, Zomato).
• The person who supplies via E-commerce Aggregator.
• A person paying tax under reverse charge mechanism.
• Person supplying online information and database access or retrieval services (OIDAR) from a place outside India to a person in India, other than a registered taxable person.
• Agents of a supplier & Input service distributor.

Advantages of GST Registration.

Legally recognized as the supplier of goods or Service ( I.e. Business Proof )

Getting eligible to avail of various other benefits and privileges under the GST laws.

A registered person can take an input tax credit as per rules. So it will reduce the cost of the product. And supplier is also eligible to pass Tax credit to Customers.

Proper accounting of taxes paid on the input goods or services which can be utilized for payment of GST due to the supply of goods or services or both by the business.

What Documents are required for PAN card?

Pan card, Adhar card of proprietor or partner or Directors or Organization.

Passport size photo of the proprietor, Partner or Director

Mobile number and E-Mail id of Proprietor, Partner, Director.

The digital signature of partners or directors in the case of LLP and Company.

Business Address Proof ( i.e. Light bill, Municipal Tax bill, property Index Copy)

Rent Agreement if Premises is rented. Otherwise, notarized Consent letter required.

Bank details. ( i.e. canceled cheque, latest bank statement, copy of 1st page of passbook)

Certificate of Registration. MOA and AOA in case of company or LLP, and Partnership deed in case of the Partnership firm.

Apply for GST Number in the following easy steps.

Answer Quick Questions

• Pick a Package that best fits your requirements
• Spare less than 10 minutes to fill in our Questionnaire
• Provide basic details & documents required for registration
• Make payment through secured payment gateways

Experts are Here to Help

• Assigned Relationship Manager
• Collect all the required documents
• Preparing and filing the GST Application
• Submitting necessary signed documents with GST Department
• Allotment of permanent GSTIN

Your GST Registration is done!

• All it takes is 4 – 6 working days*

What is GST return filing

Goods and Service Tax law now governs the major portion of the indirect tax system in India. The suppliers registered under this regime need to fulfill the compliance requirement regularly. Based on the turnover and the activities, the requirements and period of filing returns are prescribed under law.

With online GST return filing, the taxpayers intimate the Goods and Service Tax Network (GSTN) about the inflow and outflow of supplies including the amount of tax paid and collected. While recording the taxable transactions with the Government, the taxpayer is also required to pay the amount of tax collected from an outward supplier of goods or services after the deduction of Input Tax Credit (ITC).

Benefits of GST return filing

Seamless flow of ITCC

The tax already paid by the supplier is deducted from the liability to pay taxes. If the tax paid and collected transaction is recorded through filing return by both the parties, the Input Tax Credit can be passed on to the buyer and not otherwise. The registered person cannot claim the input credit if the return is not filed on time.

A simple and common form for all taxpayers

Under the GST regime, three different types of taxes are collected – IGST, CGST & SGST. The information about all three taxes paid or collected is required to be recorded in a single form itself. The online filing system is simplified under this regime which and is further proposed to be more simplified through one form of filing for recording all transactions.

Score higher compliance rating

To monitor the compliance structure, the GST Network has introduced the mechanism of compliance rating. This is where all the registered persons are provided ratings based on their regularity of fulfilling the compliance and payment of taxes. The compliance ratings are publicly available on the website. The regular taxpayer is ranked with higher compliance ratings.

Avoid penalty and interest

For delay in filing return, the taxpayer is charged with a late fee of ₹ 50 for each day of a delay till the actual date of filing. To avoid such heavy penalties, the return must be filed without any delay. The taxpayers with no tax liability also have to file the returns to avoid the late fee of ₹ 20 for each day of delay. Interest at the rate of 18% p.a. is payable on the outstanding tax liability.

Types of Return under the GST regime

GSTR-1 Details toward outward supply made by the supplier
GSTR-2 Details toward inward supply received by the supplier ( now it is suspended temporarily)
GSTR-3 Finalized details of inward and outward supply ( suspended temporary )
GSTR-3B Summarised details of inward and outward supply. If liability arises then have to be paid.
GSTR-4 Quarterly return for composition taxpayers
GSTR-5 Return by non-resident taxpayers
GSTR-6 Monthly return by input service distributor (ISD)
GSTR-7 Monthly return by the tax deductor
GSTR-8 Monthly return by E-commerce Operator
GSTR-9 GST annual return for all registered taxpayers
GSTR-9C Reconciliation statement ( It is GST Audit in case of taxpayers having turnover above Rs. 2 Crores In previous Financial Year.)