GST REGISTRATIONS

About the Service: –

Every individual/business entities, whose annual turnover for the current financial year exceeds Rs.20lakhs, is required to get the registration under goods and service tax (GST).

Documents Required:-

• PAN card copy
• Aadhaar Card Copy
• Address Proof ( Rent Agreement, Light Bill)
• Shop Act/Partnership Deed/Certificate of Incorporation
• NOC (in case of rented place of business)
• Cancelled Cheque/ Latest Bank Statement
• Passport size photograph of proprietor/director/partner

How it is done :- 

• Request a call from us.
• Buy the package.
• Submission of Required details/documents.
• On verification of documents, application will be done.
• Acknowledgement would be shared with you.

MONTHLY GST RETURN FILING

About the Service: –

Goods and service tax is used in India for supply of goods and services. It is divided into five tax slabs for collection of tax- 0%, 5%, 12%, 18% and 28%. However tax is not levied on petroleum products, alcoholic drinks and electricity.

Who should avail this service:-  

• All Individuals who have already registered under previous tax. i.e., Excise, VAT, Service Tax Etc.
• Businesses whose turnover exceeds Rs.40 lakhs ( 20lakhs in case of service) and Rs.10 lakhs in North-Eastern states, Jammu & Kashmir, Himachal Pradesh, Uttarakhand)
• Casual taxable person/Non- Resident taxable person.
• Person paying tax under reverse charge mechanism.
• E-commerce operator.
• Person supplying online information and database access or retrieval service from a place outside India to a person in India.
• Agents of supplier and Input service distributor.

Services covered:- 

• Working of GSTR1 (outward supply) and GSTR3B ( Summary of outward and inward supplies)
• Filing of GSTR 1 on monthly or quarterly basis, as the case may be.
• Filing of GSTR 3B on monthly basis.
• Payment of taxes wherever required.

How it is done :- 

• Request a call from us.
• Buy relevant package.
• Required details/documents would be requested in desired format.
• On verification of documents, working and filing will be done
• Acknowledgement would be shared with you.

Required Documents: –

• Sales Register/Invoices.
• Purchase Register/ Bills.
• Expense Register/JV register
• Bank Statements

ANNUAL RETURN FILING

Every registered dealer whose turnover for the previous year crosses R.2 Crs needs to file annual return under GST by filing Form 9 and 9C before 31st May from the end of the relevant previous year.

Required Documents: –

• GSTR1 and GSTR3B acknowledgement copy for the year
• Audited Financials for the relevant financial year
• Sales and Purchase register for the year
• Bank Statements for the year

LETTER OF UNDERTAKING

The Letter of Undertaking is a document submitted by the exporter in order to export goods or services without the payment of taxes. In case the LUT is not filed, the exporter may export by payment of IGST and then claim the refund of tax paid. Letter of Undertaking is filed online using the form GST RFD 11.