Goods & Services Tax (GST)

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Goods &
Service Tax
(GST)

[/gem_quote][/vc_column_inner][vc_column_inner width=”1/2″][gem_divider margin_top=”-8″][vc_column_text]GST is a single Indirect tax in India levied by the government of India.   It is implemented to reduce the cascading effect of tax and make simple Taxation system.

CGST and SGST is levied if the transaction is within state i.e. intra-state. If Goods and services are supplied from one state to another then IGST will be levied, this transaction is called inter-state.[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_column_text]Every assesse who takes GST registration is required to GSTR 1 i.e. Sales details – Quarterly (Annual Turnover up to Rs 1.5 crore can opt for quarterly filing) or Manly in other cases and Monthly GSTR 3B i.e. summary of all Purchases, Sales, Output GST (On sales) Input tax credit (GST paid on purchases) and tax liability and annual return GSTR 9 of business.[/vc_column_text][/vc_column][vc_column el_class=”widget” offset=”vc_col-lg-4 vc_col-md-4 vc_col-xs-12″][vc_row_inner][vc_column_inner][gem_image disable_lightbox=”1″ effects_enabled=”1″ src=”25530″][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row][vc_row css=”.vc_custom_1551004061296{background-color: #89c765 !important;border-radius: 35px !important;}”][vc_column][gem_icon_with_title icon_pack=”elegant” icon_shape=”circle” icon_size=”medium” level=”h3″ icon_elegant=”e015″ title=”Who will require Registration in GST?” title_color=”#ffffff” icon_color=”#145887″][vc_column_text]

Following Person are required to registered compulsory under GST:

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  • Casual taxable person (Person selling goods or providing service in exhibition)
  • Non-Resident taxable person
  • Person liable for payment under Reverse charge mechanism
  • Consignment agent
  • Person required to deducts TDS in GST
  • Input Service Distributors

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  • Person supplying non-branded goods and services through E-commerce operators
  • E -Commerce Operators
  • Service Aggregator (Ola, Uber)
  • Any other Notified person
  • Person having aggregate of turnover cross Rs. 20 Lakhs for service and Rs. 40 Laks for goods having same PAN on all India basis

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Simple Pricing

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GST Registration

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Fees for Monthly GST Return Filing

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Fees for Annual GST Return Filing

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Depends on Complexity

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Important Note

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  • Once you taken the GST number it is compulsory to collect the GST. After taking the GST number you cannot claim the basic exemption
  • Once you taken the GST number it is mandatory to file the GST Return although you have not started the business. Nil return is also compulsory to file.

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Benefits of GST

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Register GST or File GST Returns
In India

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Benefits of Timely Compliances of GST

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Documents Required for Good & Service Tax (GST) Registration

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  •  Proprietorship – No Document
  • Partnership – Partnership deed
  • Limited Liability Partnership (LLP) – Certification of Incorporation
  • Company – Certification of Incorporation

[/vc_column_text][/gem_icon_with_text][/vc_column_inner][vc_column_inner width=”1/2″][gem_icon_with_text icon_pack=”fontawesome” icon_color=”#ffffff” icon_background_color=”#89c765″ icon_top_side_padding=”7″ icon_right_side_padding=”15″ icon_fontawesome=”f091″][vc_column_text]Photo

Photo of all directors/Partners/Proprietor[/vc_column_text][/gem_icon_with_text][/vc_column_inner][/vc_row_inner][vc_row_inner][vc_column_inner width=”1/2″][gem_icon_with_text icon_pack=”material” icon_material=”f39b” icon_color=”#ffffff” icon_background_color=”#145887″ icon_top_side_padding=”7″ icon_right_side_padding=”15″][vc_column_text]Place of Business

If Owned – Electricity or Municipal Tax Receipt or Municipal Khata Copy

If Rented-

  • Owner PAN/ Driving License or Passport
  • Owner NOC,
  • Rent agreement,
  • Electricity or Municipal Tax Receipt or Municipal Khata Copy in name of Owner

If owned by family member –

  • Owner PAN/ Driving Licences or Passport
  • Owner NOC,
  • Electricity or Municipal Tax Receipt or Municipal Khata Copy in name of Owner

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  •  Letter of Authority in favour of Partner/ Director
  • Bank Statement of Current account or Cancelled Cheque

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Information required to fill application for GST Registration

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  • Reseller
  • Manufacturer
  • Retailer
  • Wholesaler
  • etc.

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Of all directors/Partners/Proprietor[/vc_column_text][/gem_icon_with_text][/vc_column_inner][vc_column_inner width=”1/3″][gem_icon_with_text icon_pack=”material” icon_material=”f2cb” icon_color=”#ffffff” icon_background_color=”#89c765″ icon_top_side_padding=”7″ icon_right_side_padding=”15″][vc_column_text]Pan Number and Date of incorporation of Company/Firm[/vc_column_text][/gem_icon_with_text][/vc_column_inner][vc_column_inner width=”1/3″][gem_icon_with_text icon_pack=”material” icon_material=”f116″ icon_color=”#ffffff” icon_background_color=”#145887″ icon_top_side_padding=”7″ icon_right_side_padding=”15″][vc_column_text]Business Details

  • Date of commencement of business
  • Email Id,
  • Mobile number
  • Landline number

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