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Next Filings

Documents Required

Electricity Bill

Telephone Bill

Property Tax Receipt

GST Registration

End-to-End Assistance* for GST registration and ensure to have harmonious process for Invoicing, E-invoicing and filing through software.

GSTIN

  1. GST Registration
  2. GST Invoicing
  3. GST E-Invoicing
  4. GST Filing Software

GST REGISTRATION

An official document that demonstrates registration under Indian GST law is a GST registration certificate. Anyone conducting business in India must register for GST if their annual revenue exceeds the threshold.  Additionally, some firms, such as transient taxable individuals and non-resident taxable persons, must register themselves under the GST.

GST Advantages:-

  1. Your Business will be recognized legally.
  2. Tax is accounted in a uniform manner.
  3. Can avail all be benefits under GST.
  4. Authorisation of law to collect Taxes on sales.
  5. Easy approval of bank loans.
  6. Supplier onboarding is easier.
  7. eCommerce Platforms require GST Certificate.
  8. Input Tax Credit

GST REGISTRATION THRESHOLD LIMIT

A company’s annual turnover must fit into one of the following criteria before it is eligible for GST registration:

  •                    1.  The threshold limit is Rs. 40 lacs or higher for the manufacturing sector, regular category state, opted for a threshold limit of Rs. 20 lacs for goods.
  •                    2. The service sector has a threshold of Rs. 20 lacs or higher, The threshold limit is Rs. 10 lacs or more for particular category states.
  •  

Special Category States include Arunachal Pradesh, Assam, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Tripura, Sikkim, and Uttarakhand.

PENALTY

  1.    In Case Business Do Not Complete The Registration Process 10 % of the amount that is due or ₹ 10,000
  1.     Tax Evasion 100 % of the amount due.

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
    •