Tax Consultancy Service

(4128 service providers available)
  • GST Registration Services

    GST Registration Services

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    Are you looking for GST registration services? We at Mahalakshmi Overseas, Haryana, provide our customers with the best services. If you have any kind of business, you must know about GST. GST is a good and service tax which is charged on the supply of different kinds of services and goods. It doesn’t matter whether you have a restaurant, hotel, shopping service or a factory, you need to have a GST registration certificate. We have professionals in our company who will help you with the registration service and ensure that your business is registered legally to avoid any future problems. To know more about our Goods And Service Tax registration services, contact us.

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  • GST Return Filing Services

    GST Return Filing Services

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    Types of GST Returns GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made, or in other words, sales transactions made during a tax period, and also for reporting debit and credit notes issued. Any amendments to sales invoices made, even pertaining to previous tax periods, should be reported in the GSTR-1 return. GSTR-1 is to be filed by all normal taxpayers who are registered under GST. It is to be filed monthly, except in the case of small taxpayers with turnover up to Rs.1.5 crore in the previous financial year, who can file the same on a quarterly basis. GSTR-2A is the return containing details of all inward supplies of goods and services i.e. purchases made from registered suppliers during a tax period. The data is auto-populated based on data filed by the suppliers in their GSTR-1 return. GSTR-2A is a read-only return and no action can be taken. GSTR-2 is the return for reporting the inward supplies of goods and services i.e. the purchases made during a tax period. The details in the GSTR-2 return are auto-populated from the GSTR-2A. Unlike GSTR-2A, the GSTR-2 return can be edited. GSTR-2 is to be filed by all normal taxpayers registered under GST, however, the filing of the same has been suspended ever since the inception of GST. GSTR-3 is a monthly summary return for furnishing summarized details of all outward supplies made, inward supplies received and input tax credit claimed, along with details of the tax liability and taxes paid. This return is auto-generated on the basis of the GSTR-1 and GSTR-2 returns filed. GSTR-3 is to be filed by all normal taxpayers registered under GST, however, the filing of the same has been suspended ever since the inception of GST. GSTR-3B is a monthly self-declaration to be filed, for furnishing summarized details of all outward supplies made, input tax credit claimed, tax liability ascertained and taxes paid. GSTR-3B is to be filed by all normal taxpayers registered under GST. GSTR-4 is the return that was to be filed by taxpayers who have opted for the Composition Scheme under GST. CMP-08 is the return which has replaced the now erstwhile GSTR-4. The Composition Scheme is a scheme in which taxpayers with turnover up to Rs.1.5 crores can opt into and pay taxes at a fixed rate on the turnover declared. The CMP-08 return is to be filed on a quarterly basis. GSTR-5 is the return to be filed by non-resident foreign taxpayers, who are registered under GST and carry out business transactions in India. The return contains details of all outward supplies made, inward supplies received, credit/debit notes, tax liability and taxes paid. The GSTR-5 return is to be filed monthly for each month that the taxpayer is registered under GST in India. GSTR-6 is a monthly return to be filed by an Input Service Distributor (ISD). It will contain details of input tax credit received and distributed by the ISD. It will further contain details of all documents issued for the distribution of input credit and the manner of distribution GSTR-7 is a monthly return to be filed by persons required to deduct TDS (Tax deducted at source) under GST. GSTR 7 will contain details of TDS deducted, the TDS liability payable and paid and TDS refund claimed, if any. GSTR-8 is a monthly return to be filed by e-commerce operators registered under the GST who are required to collect tax at source (TCS). GSTR-8 will contain details of all supplies made through the E-commerce platform, and the TCS collected on the same. The GSTR-8 return is to be filed on a monthly basis. GSTR-9 is the annual return to be filed by taxpayers registered under GST. It will contain details of all outward supplies made, inward supplies received during the relevant previous year under different tax heads i.e. CGST, SGST & IGST and HSN codes, along with details of taxes payable and paid. It is a consolidation of all the monthly or quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed during that year. GSTR-9 is required to be filed by all taxpayers registered under GST*, except taxpayers who have opted for the Composition Scheme, Casual Taxable Persons, Input Service Distributors, Non-resident Taxable Persons and persons paying TDS under section 51 of CGST Act. As per the CBIC notification 47/2019, the annual return under GST for taxpayers having an aggregate turnover which does not exceed Rs.2 crore has been made optional for FY 2017-18 and FY 2018-19. GSTR-9A is the annual return to be filed by taxpayers who have registered under the Composition Scheme in a financial year*. It is a consolidation of all the quarterly returns filed during that financial year. GSTR-9A filing for Composition taxpayers has been waived off for FY 2017-18 and FY 2018-19 as per the decision taken in the 27th GST Council meeting. GSTR-9C is the reconciliation statement to be filed by all taxpayers registered under GST whose turnover exceeds Rs.2 crore in a financial year. The registered person has to get their books of accounts audited by a Chartered/Cost Accountant. The statement of reconciliation is between these audited financial statements of the taxpayer and the annual return GSTR-9 that has been filed. GSTR-9C is to be filed for every GSTIN, hence, one PAN can have multiple GSTR-9C forms being filed. As per the CBIC notification 16/2020, GSTR-9C is waived off for the taxpayers with an aggregate turnover of more than Rs 5 crore for the financial year 2018-19. GSTR-10 is to be filed by a taxable person whose registered has been cancelled or surrendered. This return is also called a final return and has to be filed within 3 months from the date of cancellation or cancellation order, whichever is earlier. GSTR-11 is the return to be filed by persons who have been issued a Unique Identity Number(UIN) in order to get a refund under GST for the goods and services purchased by them in India. UIN is a classification made for foreign diplomatic missions and embassies not liable to tax in India, for the purpose of getting a refund of taxes. GSTR-11 will contain details of inward supplies received and refund claimed.  Subject to changes by Notifications/ OrdersStatement of self-assessed tax by composition dealers – same as the erstwhile form GSTR-4, which is now made an annual return with effect from FY 2019-2020 onwards.Late filing of GST Returns Return filing is mandatory under GST. Even if there is no transaction, you must file a Nil return. You cannot file a return if you do not file previous month/quarter’s return. Hence, late filing of GST return will have a cascading effect leading to heavy fines and penalty. The late filing fee of the GSTR-1 is populated in the liability ledger of GSTR-3B filed immediately after such delay. Interest/late fees to be paid Interest is 18% per annum. It has to be calculated by the taxpayer on the amount of outstanding tax to be paid. It shall be calculated on the Net tax liability identified in the ledger at the time of payment. The time period will be from the next day of filing due date till the actual date of payment. As per GST Act Late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day. The maximum is Rs. 5,000. There is no late fee on IGST. To learn more about late fees charged across the GST Return periods, read our article on Late fees under GST.

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  • Looking for Tax Consultancy Service Providers

  • Income Tax Refund Querry

    Income Tax Refund Querry

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    Track and Keep Tab of Your Income Tax Refund At Raj Taxation Consultancy Services, we offer a seamless procedure to track your income tax refund and its present status. Based in Bhopal, we let our taxpayers check the status of the refund within 10 days after they have sent their refund. Just by entering your PAN number and selecting the Assessment year to check, you can check the income tax refund status. Check Income Tax Refund Status Anytime You Like For expert assistance on income tax refund querry, we are your ultimate solution. Our highly qualified chartered accountants will help you resolve all your doubts and questions that you might be having related to an income tax refund.

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  • GST regular return filing - Annual charges

    GST regular return filing - Annual charges

    4,500 - 5,000 Per 1pc

    • Type: GST
    • Location: Bihar
    • Mode Of Service: Online
    • Payment Mode: Online
    • Type of Service: GST
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  • Income Tax Assessments

    Income Tax Assessments

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    We are well known Chartered Accountants Firm for dealing in tax assessments / re-assessments, search and seizure assessment / re-assessments and appeals. We possessed esteemed value and recognition amongst our clientele and tax authorities and an acknowledged professionally managed firm. We have expertise in dealing of complex tax issues and integrities of the facts and circumstances of the case and capable to grab relief from tax authorities. You may find us as value addition to your business and we assure you to provide our quality services.We have expertise in : Give opinion on the complex tax related issues include international taxation. Drafting and representing tax assessments or appeal before the tax authorities. Representing tax appeals before Hon’ble Income Tax Appellate Tribunals Representing tax appeals before Hon’ble High Court and Hon’ble Supreme Court of India through our association with renowned advocates. Settlement of tax issues through settlement commission Advance rulings on tax issues Tax Planning and Advisory Services Besides, we also provide multitude of tax related services which comprises of : Obtaining Permanent Account Number (PAN) Obtaining Tax Deduction Account Number (TAN) Obtaining Registration U/s 12A /35AC of I.T. Act, 1961 Obtaining No Objection Certificate from Tax Authorities Filing of return of income Filing of TDS returns Liaison with tax authorities for processing of return of income, refunds, appeal effects, stay of demands, etc. Facilitate and provide consultancy in setting-up of project office / liaison office / branch office and related tax issues and compliances. Compounding of tax and penalties Dealing in Prosecution Cases.

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  • GST Registration service

    GST Registration service

    1,500 - 2,500 Per 1

    GST registration services facilitate businesses in obtaining Goods and Services Tax (GST) registration, a mandatory requirement for trading goods and services in India. These services guide businesses through the application process, ensuring accurate documentation and compliance with GST regulations. GST registration is essential for legal operations and enables businesses to collect and remit taxes. By simplifying the registration process, these services contribute to seamless compliance, allowing businesses to operate within the framework of GST laws and participate effectively in the Indian market.

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  • GST Registration service

    GST Registration service

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    Chirag Group Of Company is a prominent name in the service sector of Kolkata (West Bengal, India). We can be approached to provide the best GST registration services to the clients. Whether you are a company owner or a proprietor, we have the facilities for everything to make you register under the GST. Ours is a group of deft GST registration experts, who will guide in filling various GST forms to make you register under the goods & services tax law.

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  • GST Registration service

    GST Registration service

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    Legal Mind Business Solution is your dependable partner for a smooth GST Registration Service. Our knowledgeable staff specializes in offering hassle-free support to companies looking to register for GST. With years of expertise, we guarantee a seamless procedure and will help you easily through all the required paperwork and legal requirements. At Legal Mind Business Solution, we take great satisfaction in offering excellent customer service, quick support, and affordable solutions. Come along and enjoy a stress-free GST registration procedure with us. To take the first step toward GST compliance and open up new development potential for your company, get in touch with Legal Mind Business Solution right away.   

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  • Income Tax Service

    Income Tax Service

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      Optimize your tax strategy with our Income Tax service. Our expert team navigates the complexities of tax regulations, ensuring accurate and timely filings. From individual returns to corporate taxes, we tailor our services to meet your specific needs. Maximize deductions, minimize liabilities, and stay compliant with the latest tax laws. Our user-friendly platform streamlines the entire income tax process, offering convenience and transparency. Whether you're a salaried individual or a business owner, trust us for reliable tax planning, preparation, and filing. Secure your financial future and gain peace of mind with our comprehensive Income Tax service, designed to simplify your tax obligations.

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  • GST Registration service

    GST Registration service

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      Simplify your tax compliance journey with our GST Registration Service. We specialize in seamless and efficient GST registration, guiding you through the entire process. Our expert team ensures the accurate preparation and submission of required documents, making the registration process hassle-free. Trust us to navigate the complexities, obtaining your GSTIN promptly. Elevate your business with our comprehensive GST Registration Service, ensuring compliance with tax regulations and providing you with a solid foundation for seamless transactions in the Goods and Services Tax framework.

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  • Goods and Service Tax Consultants

    Goods and Service Tax Consultants

    4,000 Per 0

    undefined undefined (MOQ)

      We are one of the most renowned Goods and Service Tax Consultants. We offer peerless services in the field of GST return and Audit. As a result orientated associated Goods and Service Tax consultants; we consider it as our responsibility to make the complex job of GST an easy affair. Our services in this field include registration of GST, Returns, Audit and Appeals. All the solutions related to GST are furnished under one roof our organization. In addition to it, special care is also taken by us to finish the undertaken projects within the well stipulated time. Besides, we are one of the most trusted names among the prominent advanced Goods and Service Tax consultants in India.  

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  • income tax Return service

    income tax Return service

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    Streamline your tax obligations with our Income Tax Return Service. Tailored for individuals and businesses, we ensure accurate and timely filing of income tax returns. Our experienced team navigates the complexities of tax regulations, maximizing deductions and minimizing liabilities. From document compilation to submission, we handle the entire process efficiently. Choose our Income Tax Return Service for professional assistance that ensures compliance, minimizes the risk of penalties, and maximizes your tax benefits, providing peace of mind during the tax season.  

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  • TDS Return Service

    TDS Return Service

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    TDS is basically a part of income tax.It has to be deducted by a person for certain payments made by them. Apart from depositing the tax the deductor also has to do TDS Return filing.Tds Return filing is a quarterly statement that is to be given to the Income Tax department.It is necessary to submit the TDS Return on time .Tds return filing is a convenient way to fulfill your tax obligations.    Tds return filing process through Safeway Solutions is a accurate and risk free of penalties from the tax authorities. Get a dedicated accountant and ledgers compliance platform for your business. Form 24Q is the quarterly statement for TDS from "Salaries", Form 26Q is Quarterly statement of TDS in respect of all payments other than “Salaries”, Form 27Q is Quarterly statement of TDS from interest, dividend, or any other sum payments to non-residents,Form 27EQ is Quarterly statement of collection of tax  at  source  

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  • GST Registration service

    GST Registration service

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    Empower your business with our seamless GST Registration Services. We simplify the complexities of Goods and Services Tax (GST) compliance, ensuring a swift and accurate registration process. Our expert team guides you through documentation, verification, and submission, guaranteeing compliance with GST regulations. With our efficient services, you gain the advantage of hassle-free GST registration, enabling your business to operate legally and smoothly within the taxation framework. Focus on your core operations while we handle the intricacies of GST registration to propel your business forward.

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  • GST Registration Services

    GST Registration Services

    499 - 999 Per 1

    1 no (MOQ)

    Our GST registration services ensure a seamless and compliant process for businesses. We facilitate the hassle-free registration of Goods and Services Tax (GST), enabling you to meet regulatory requirements effortlessly. Our expert team guides you through the entire registration process, ensuring accuracy and efficiency. Stay focused on your business while we handle the complexities of GST registration, helping you navigate the tax landscape with confidence. Trust us to streamline your compliance journey and keep your business on the right track.

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  • Income Tax Consultant

    Income Tax Consultant

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    We have emerged as a highly reliable Income Tax Consultant in Kolkata. Providing complete assistance for the Income Tax related issues of the clients, we deliver all-round assistance to the clients through the Income Tax Consultancy Services. The Income Tax Consultancy Services, which we are offering, are widely appreciated for their in-depth analysis of the clients’ needs and we offer highly customized solutions to the clients. The timely and efficient Income Tax Consultancy Services are delivered at cost-effective prices.   Tax AssistanceWe take a holistic view, combining industry insight with the technical skills of financial and tax professionals, economists, lawyers and our other in-house resources as necessary, to develop comprehensive integrated solutions. Our tax services include : Getting Permanent Account Number (PAN) Filing of Income Tax Returns E-filing of TDS Returns Consultancy on Income Tax Matters Faster process of Income Tax Refunds Consultancy on Tax Planning & Savings Maintenance of Income Tax Records Liaison with Income Tax Authorities Tax deduction account numbers Services related to withholding taxes

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  • GST Registration service

    GST Registration service

    1,000 - 2,500 Per per

    1 per certificate (MOQ)

      "Empower your business with seamless compliance through our GST Registration Service. We simplify the process of obtaining your Goods and Services Tax (GST) registration, ensuring adherence to tax regulations and facilitating smooth operations. Our expert team guides you through the registration process efficiently, handling all paperwork and formalities. Gain access to the vast GST network, unlock input tax credit benefits, and streamline your tax filing procedures. Let us pave the way for your business success with hassle-free GST registration."   Documents for Proprietor / Partnership LLP Firm Pan Card of all Directors/Partners/Proprietor/Executive Members of Society/Trust. Aadhar Card of Directors/Partners/Proprietor/Executive Members of Society/Trust Partnership Deed/ Memorandum & Articles of Association Lease Agreement (If Office is Rented) No Objection Certificate (NOC) form Landlord Electricity Bill if Owned Passport Size Photograph Directors/Partners/Proprietor/Executive Members of Society/Trust Bank Statement of Organisation. Mobile No. Directors/Partners/Proprietor/Executive Members of Society/Trust Email Id of Directors/Partners/Proprietor/Executive Members of Society/Trust. Digital Signature Certificate (DSC) of Authorised Signatory Approx. Time: 15 to 30 Working Day.

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  • GST Registration & Return Filing

    GST Registration & Return Filing

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    • Type of Service: New Company Registration
    • Payment Mode: Online / Offline
    • Mode Of Service: Online
    • Time: 3 Working Days
    • Document Requirement: Aadhar Card
    • Duration: Life Time

    MAHAMUNI & ASSOCIATES provides GST Registration & Return Filing Services. With our support, any business owner may register their company and obtain their GSTIN. We work with a range of legal entities, such as LLPs, corporations, and sole proprietorships. On the applicability of your trade and GST compliances for your business, our CA specialists will assist you. To simply register your business for GST online, use our GST registration services. Our team of knowledgeable CAs handles all requests and the necessary papers for GST registration. We can successfully conduct the GST Registration Service if you provide the necessary documentation.

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  • Taxation Services

    Taxation Services

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    Navigating the complex tax landscape can be a daunting task. Our tax specialists are here to ensure you're not only compliant but also taking advantage of every available tax benefit. We develop tax strategies tailored to your business, minimize liabilities, and help you plan for a tax-efficient future.

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  • income tax return filing service

    income tax return filing service

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    Nasir Quraishi Pvt Ltd is the best income tax return filing service provider. Every responsible Indian citizen should file income tax to the government. With the present technology, you can easily file your income tax online.   This process is fast and accurate with no time constraints.   However, e-filing income tax returns in India through the official website involves filing ITR forms. There is a different ITR form for individuals and an ITR form for salaried people. This is a critical task because the income tax department has various forms titled from ITR 1 to ITR 7.Each form has a specific function and belongs to a particular category.   We help our clients in every way possible. Therefore choose us and get our services today.

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  • Income Tax Return Filling Services

    Income Tax Return Filling Services

    2,000 Per per ITR

    • Compute Taxable Income: Total Income
    • Computation of Tax: Refundable/Payable
    • File Income Tax Return: to Income Tax Deptt
    • Salary Class: File ITR
    • Capital Gains: Computation
    • Income from House Property: Computation
    • Income from Shares: Computation

    Ease your tax burden with our income tax return filing service. We provide meticulous and hassle-free tax filing assistance, ensuring compliance with tax laws and maximizing deductions. Our experienced professionals handle all tax documents, calculations, and submissions, minimizing errors and saving you time. Trust us to optimize your tax return, guaranteeing accurate and on-time filings for peace of mind and financial efficiency.

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  • GST Filing Service

    GST Filing Service

    159 - 8,956 Per set

    1 set (MOQ)

    Simplify your tax compliance with our GST Filing Service. Our expert team ensures accurate and timely filing, navigating the intricacies of GST regulations seamlessly. We optimize your filings for maximum efficiency, minimizing the risk of errors. Trust us for thorough documentation and adherence to regulatory standards. Our service provides a hassle-free experience, allowing you to focus on your core business activities. Join hands with us to ensure your GST filings are prompt, precise, and fully compliant with the latest taxation standards.  

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  • Goods and Services Tax (GST) Services

    Goods and Services Tax (GST) Services

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    We enable clients to outsource their non-core functions, thereby enabling them to focus their resources on their core processes. Efficient and timely delivery ensures a seamless integration with the client's workflow;   Comprehensive book keeping services for medium size organizations Complete payroll management services Reconciliation with vendors and customers Business Process Outsourcing Knowledge Process Outsourcing Payroll Processing Accounts Processing Compliance : Direct & Indirect Taxes and Legal Our management accounting service saves businesses time by having the time-consuming preparation of key management information handled by qualified and experienced advisors with the support of up-to-date accounting packages. All reports include a detailed explanation and analysis, which allows for informed decision-making. The service can also save costs by allowing businesses to avoid employing in-house management accounting staff. We also provide advice with respect to corporate finance and related matters, which can enhance the progress of your business.

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  • value added tax services

    value added tax services

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    • Service Mode: Offline And Online
    • Payment Mode: Offline And Online
    • Service Duration: 1 Month
    • Location: Punjab
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  • GST Registration service

    GST Registration service

    3,000 - 5,000 Per Nos

    1 Nos (MOQ)

    GST registration service for all types of business

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  • GST Registration service

    GST Registration service

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      Empower your business with our seamless GST (Goods and Services Tax) Registration Service. We simplify the complex process, ensuring swift and accurate registration for your enterprise. Our dedicated experts manage documentation, application filing, and liaison with tax authorities, guaranteeing compliance with GST regulations. With a commitment to efficiency, we navigate the intricacies, allowing you to focus on your core operations. Trust us to streamline your GST registration, facilitating a hassle-free experience. Partner with our service for timely, error-free registration tailored to meet the specific needs of your business, ensuring a smooth transition into the GST framework and unlocking the benefits it offers.

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  • income tax return services

    income tax return services

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    Making use of comprehensive knowledge of industry, we are involved in providing our clients a superlative range of quality services in Income Tax Return Services. Our range of services includes Income Tax Return Filing, Tax Deposit, TDS Returns, TAN, PAN, MAT, Tax Planning, NRI Taxation, Scrutiny, Assessments, Representing for Appeals etc. We have a team of well qualified professionals who are able to provide excellent services given their strong academic background. The services availed from us are widely admired by our clients. Details : Income Tax Return Filing, Tax Deposit, TDS Returns, TAN, PAN, MAT, Tax Planning, NRI Taxation, Scrutiny, Assessments, Representing for Appeals etc. Income tax return All individuals earning taxable income must pay their taxes and file their income tax return each year with the Income Tax Department. The income tax return for individuals is due on the 31st July of each year and must be e-filed in case the income of the individual is more than Rs. 5 lakhs per year. Non-filing of Income Tax return can lead to penalties and loss of certain deductibles, leading to higher income tax liability. Luxe Finalyzer can help individuals e-file their Income Tax Return with the Income Tax Department. Once you submit the required set of information and documents, our Tax Experts will prepare your IT Return for you. Once, the e-return is verified by you, we can file the Income Tax E-Return and provide acknowledgement from the Income Tax Department, Government of India.

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  • Gst Registration & Filing Services

    Gst Registration & Filing Services

    500 - 2,500 Per per

    1 per case (MOQ)

    About GST Registration & Filing Return The Goods and Services Tax (GST) is a tax on goods and services consumed in India. GST is an indirect tax that has replaced many other indirect taxes in India, such as excise duty, VAT, and services tax. GST has been in force from 1st July, 2017 based on the Goods and Service Tax Act passed by the Indian Parliament on March 29, 2017. Taxable person under GST A 'taxable person' under the GST Act is someone who conducts business in India and is registered or needs to be registered under the GST Act. A taxable person can be an individual, HUF, company, firm, LLP, an AOP/ BOI, any corporation or Government company, body corporate incorporated under the laws of a foreign country, co-operative societies, local authorities, governments, trusts, or artificial juridical persons. GST Registration Turnover Limit GST registration can be obtained voluntarily by any person or entity irrespective of turnover. GST registration becomes mandatory if a person or entity sells goods or services beyond a certain turnover. Service Providers: Any person or entity who provides service of more than Rs.20 lakhs in aggregate turnover in a year is required to obtain GST registration. In special category states, the GST turnover limit for service providers has been fixed at Rs.10 lakhs. Goods Suppliers: As per notification No.10/2019 any person who is engaged in the exclusive supply of goods whose aggregate turnover crosses Rs.40 lakhs in a year is required to obtain GST registration. To be eligible for the Rs.40 lakhs turnover limit, the supplier must satisfy the following conditions: Should not be providing any services. The supplier should not be engaged in making intra-state (supplying goods within the same state) supplies in the States of Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikkim, Telangana, Tripur and Uttarakhand. Should not be involved in the supply of ice cream, pan masala or tobacco. If the above conditions are not met, the supplier of goods would be required to obtain GST registration when the turnover crosses Rs.20 lakhs and Rs.10 lakhs in special category states. Special Category States: Under GST, the following are listed as special category states - Arunachal Pradesh, Assam, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttarakhand. Aggregate Turnover: Aggregate turnover = (Taxable supplies + Exempt Supplies + Exports + Inter-State Supplies) – (Taxes + Value of Inward Supplies + Value of Supplies Taxable under Reverse Charge + Value of Non-Taxable Supplies). Aggregate turnover is calculated based on the PAN. Hence, even if one person has multiple places of business, it must be summed to arrive at the aggregate turnover. Types of GST Registration There are various types of GST registration like regular, casual taxable persons, non-resident taxable persons and eCommerce operators. Casual taxable persons, non-resident taxable persons and eCommerce operators are required to obtain GST registration irrespective of turnover limit. Casual Taxable Persons: The GST Act defines as a casual taxable person as a person who occasionally supplies goods or services in a State or a Union territory where the entity has no fixed place of business. Hence, persons running temporary businesses in fairs or exhibitions or seasonal businesses would fall under casual taxable person under GST. Non-resident Taxable Persons: Non-resident taxable person (NRI) under GST is any person or business or not-for-profit supplying goods or services but have no fixed place of business or residence in India. Thus, any foreign person or foreign business or organisation supplying goods or services to India would be a non-resident taxable person – requiring compliance with all GST regulations in India. E-Commerce Operators: Electronic commerce operator is every person who, owns, operates or manages digital or electronic facility or platform for electronic commerce. Thus, any person selling through the internet can be termed as an eCommerce Operator requiring GST registration irrespective of business turnover. What is GSTIN? GSTIN or Goods and Services Tax Identification Number (GSTIN) is provided to entities having GST registration number. GSTIN is 15 characters in length. The allocation of GSTIN is based on PAN and State of the applicant. In a GST registration number, the first two digits represent the State Code. The following next 10 digits represent the PAN of the applicant. Download GST Registration Certificate GST Certificate is issued to people who are registered under GST. Those are having GST registration certificate are mandatorily required to display the registration certificate prominently at their place of business. Downloading GST certificate is a pretty easy process through the GST Portal. Login to the GST Account and and go to User Services. In User Services, click on View / Download Certificate to download GST registration certificate. Voluntary GST Registration Any person or entity that wishes to supply goods or services can obtain GST registration voluntarily, irrespective of business turnover. Voluntarily obtaining GST registration can help the business avail Input Tax Credit and also provide GST bill to customers. Penalty for NOT Obtaining GST Registration. Any person or entity that crosses the aggregate turnover limit must obtain GST registration within 30 days of becoming liable to obtain GST registration. Delay or non-compliance can lead to a penalty of Rs. 10,000 and loss of input tax credit during the period of delay. Documents Required for GST Registration :- Sole proprietor / Individual PAN card of the owner Aadhar card of the owner Photograph of the owner (in JPEG format, maximum size – 100 KB) Bank account details* Address proof** LLP and Partnership Firms PAN card of all partners (including managing partner and authorized signatory) Copy of partnership deed Photograph of all partners and authorised signatories (in JPEG format, maximum size – 100 KB) Address proof of partners (Passport, driving license, Voters identity card, Aadhar card etc.) Aadhar card of authorised signatory Proof of appointment of authorized signatory In the case of LLP, registration certificate / Board resolution of LLP Bank account details* Address proof of principal place of business   HUF PAN card of HUF PAN card and Aadhar card of Karta Photograph of the owner (in JPEG format, maximum size – 100 KB) Bank account details Address proof of principal place of business   Company (Public and Private) (Indian and foreign) PAN card of Company Certificate of incorporation given by Ministry of Corporate Affairs Memorandum of Association / Articles of Association PAN card and Aadhar card of authorized signatory. The authorised signatory must be an Indian even in case of foreign companies/branch registration PAN card and address proof of all directors of the Company Photograph of all directors and authorised signatory (in JPEG format, maximum size – 100 KB) Board resolution appointing authorised signatory / Any other proof of appointment of authorised signatory (in JPEG format / PDF format, maximum size – 100 KB) Bank account details Address proof of principal place of business   Benefits of GST Registration The following are some of the advantages of GST registration: Bank Loans: GST registration and GST return filing serve as proof of business activity and create track record for a business. Banks and NBFCs lend to businesses based on GST return data. Hence, GST registration can help you formalize your business and get credit. Supplier Onboarding: To become a supplier of reputed companies, GST registration is often timing a must during the supplier onboarding process. Hence, GST registration can help you get more business. eCommerce: GST registration is a must to sell online and through various platforms like Amazon, Flipkart, Snapdeal, Zomato, Swiggy, etc., Hence, having a GST registration will allow you to sell online. Input Tax Credit: Entities having GST registration are eligible to collect GST from customer for the supply and offset the liability against GST taxes paid while purchasing various goods and services. Hence, GST registration can help you save on taxes and improve margins. You could call us on 9654711011 OR on 0124-4075701 write to us or e-mail us on p4legalip@gmail.com for immediate needed assistance, steps, and legal advisory. Prior to fixing up meeting/ conference, you may call on 09654711011or on 0124-4075701 or write to us on p4legalip@gmail.com  for necessary fee structure and quote and/or to know about the consultation& professional charges for needed legal representations.

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  • DG Consultant Services

    DG Consultant Services

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    • Location: Pan India
    • Project Duration: 3 Days
    • Number Of Employees: 24
    • Item Code: NDGP
    • Pay Mode Terms: L/C (Letter of Credit),T/T (Bank Transfer),D/P,D/A
    • Delivery Time: Any Time

    For the miscellaneous requirements of our clients, we are engaged in offering a wide range of DG Consultant Services.These services could be acquired from us at highly inexpensive rates as per our clients'' desires.

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  • gst registration

    gst registration

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    GST registration helps you in getting your business recognized as a legal registrant but also opens a number of opportunities for your business. We are here to assist our valuable clients to pass the tedious GST Registration process. Goods and Services Tax is a consolidated indirect tax policy that encompasses VAT, CST, Service Tax, Central Excise duty, Entertainment Tax, etc and is valid all over India. It is mandatory to register under GST when annual turnover exceeds 40 lakhs or supply goods and services inter-state or through e-commerce platform. We are waiting for assisting our valuable clients for GST Registration at their convenience at competitive prices available in the market.

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