GST Filing

 

 GOODS AND SERVICES TAX (GST)

Documents Required for GST Registration

  • PAN of the Applicant
  • 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 Account statement/Cancelled cheque
  • Digital Signature
  • Letter of Authorization/Board Resolution for Authorized Signatory.

What is GST Registration

  • In the GST Regime, businesses whose turnover exceeds Rs. 20 lakhs (Rs 10 lakhs for NE and hill states) is required to register as a normal taxable person. This process of registration is called GST registration.
  • For certain businesses, registration under GST is mandatory. If the organization carries on business without registering under GST, it will be an offence under GST and heavy penalties will apply.
  • GST registration usually takes between 2-6 working days. We’ll help you to register for GST easily.

 

Goods and Services Tax 

Goods and Services Tax (GST) is the accumulation of prevailing Central and State Taxes in India into a single tax. It is biggest and most significant reformation of  indian Indirect Tax Structure till date. GST will mitigate the cascading or double taxation of present taxation, facilitating a common national market. Goods and Services Tax would be a comprehensive indirect tax on manufacture, sale and consumption of goods and services throughout India, replacing various taxes levied by the Central and State Governments.

 

Features of GST

  1. GST or Goods and Services Tax is a comprehensive tax applicable on goods & services, which will flow against the present tax structure of multi-level taxation.
  2. GST will subsume Central Indirect Taxes like excise duty, countervailing duty and service tax, and State Levies like value added tax, octroi and entry tax, luxury tax etc.
  3. It will be a Destination Based & Multipoint Tax and not the Origin based tax
  4. It will be a Dual GST having two components –Central GST– CGSTlevied by the Centre, and State GST– SGST levied by the states
  5. Intra-State supplies of goods & services are liable to CGST & SGST on identical Tax Base
  6. Import of Goods or Services would be treated as inter-State supplies and would be subject to IGST in addition to the applicable customs duties
  7. Inter-State supplies of goods & services are liable to Integrated Goods & Services Tax (IGST) by the Centre.
  8. GST would subsume the following taxes currently levied and collected by the Centre: Central Excise duty Countervailing duty Service Tax Octroi and Entry Tax Duties of Excise (Medicinal and Toilet Preparations) Additional Duties of Excise (Goods of Special Importance) Additional Duties of Excise (Textiles and Textile Products) Special Additional Duty of Customs (SAD) Cesses and surcharges insofar as far as they relate to supply of goods or services
  9. State taxes that would be subsumed within the GST are : State VAT Central Sales Tax Purchase Tax Luxury Tax Entry Tax (All forms)Entertainment Tax (not levied by the local bodies)Taxes on advertisements Taxes on lotteries, betting and gambling.

 

SERVICES WE PROVIDE TO MAINTAIN YOUR GST NEED

 

Services Charges (in INR)   Services Charges (in INR)   Services Charges (in INR) For Customer
GST Registration   Combine (GSTR-1 & 3b) (Per Month)   E-way Bill
GST Registration (Normal & Composition) 999/-   Less than 100 Invoices 649/-   E-way bill Registration 199/-
GSTR-1 (Per Month)   100 to 200 Invoices 1049/-   E-way bill Generation 99/-
Less than 100 Invoices 400/-   Above 200 Invoices 2/invoices   GSTR-7
100 to 200 Invoices 750/-   GSTR-4 (Per Quarter)   Registration (TDS Deductor) 899/-
Above 200 Invoices 2/invoices   GSTR-4 (Per Quarter) 2249/-   Return Filing 399/-
GSTR-3b (Per Month)   GSTR-4 (Annually)   GSTR-8
GSTR-3b (Per Month) 449/-   GSTR-4 (Annually) 6999/-   Registration (TCS Collectors) 999/-

 

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