We provide complete assistance on all aspects related to GST.
We provide complete Online Process You do not need to be physically present
We will file your returns and complete all different compliances as per requirements present
Beginning July 2017, Goods & Services Tax (GST) will be applicable to all Indian service providers (including freelancers), traders and manufacturers, once their supply turnover crosses Rs. 20 lakh. The GST is an all-in-one tax that subsumes a variety of state (VAT, Entertainment Tax, Luxury Tax, Octroi) and central taxes (CST, Service Tax, Excise Duty). GST is to be charged at every step of the supply chain, with complete set-off benefits available. The procedure for GST is completely online and requires no manual intervention. A composition scheme will also be there under GST for businesses with a supply turnover of less than Rs. 50 lakh.
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Under GST regime, each and every invoice shall be uploaded on GSTN portal to generate reference no. before making supply.
There are 3 monthly returns which are required to be filed on the basis of invoices uploaded. (GSTR 1, 2 & 3)
There is one annual return as well which is also required to be filed with FORM GST REG-09
A business element that is right now enlisted under any of the current assessment administrations then it is necessarily required to move under GST law independent of the edge limits.The taking after focal and state level duty administrations will end with presentation of Goods and Service Tax (GST)
Be that as it may, in the event that you are providing merchandise and enterprises and not enrolled under any current expense administrative then you are obligated to enlist just if the total turnover in any budgetary year surpasses as far as possible. The current edge restrain indicated by the GST board is 20 lakhs for every one of the states aside from North Eastern States where the breaking point is 10 lakhs
PAN Card and address proof of proprietor
PAN Card of LLP
Partners’ names and address proof
Certificate of Incorporation
PAN Card of Company
Articles of Association
Memorandum of Association
Resolution signed by board members
Identity and address proof of directors
The GST will consolidate Central Excise Duty, Service Tax, VAT, Central Sales Tax, Customs Duty, Central Surcharge & Cess, Octroi, Luxury Tax, Entertainment Tax, Purchase Tax and a few other indirect taxes. The GST will apply on all goods and services. Even petrol and petroleum products will eventually be subject to it.This would make tax collection and compliance easy for businesses across the country.
The GST council has decided on a four-tier structure. The GST rate will depend on the type of goods and services. Currently, the slab rates are 5%, 12%, 18% and 28%
Currently various businesses like restaurants, computer sales and services businesses have to deal with both VAT and Service Tax regulations resulting compliance burden on the business, as they have to calculate taxes for the transaction based on different rates for different items. With the Implementation of GST Business will be made easy
Since in some states under the VAT regime, businesses are required to comply with VAT regulations once they cross an annual turnover of Rs.5 lakhs. Under GST regime, GST liability occurs only if an entity crosses an annual turnover of Rs.10 lakhs in northeast or hill states, whereas for rest of India, the threshold is set at Rs.20 lakhs.
HSN (Harmonised System of Nomenclature) code will be used for classifying the goods under the GST regime. Taxpayers whose turnover is above Rs. 1.5 crores but below Rs. 5 crores shall use 2 digit code and the taxpayers whose turnover is Rs. 5 crores and above shall use 4 digit code. Taxpayers whose turnover is below Rs. 1.5 crores are not required to mention HSN Code in their invoices. Services will be classified as per the Services Accounting Code (SAC)
No, composition scheme is applicable subject to the condition that the taxable person does not affect interstate supplies.
No, customer who buys goods from taxable person who is under composition scheme is not eligible for composition input tax credit because a composition scheme supplier cannot issue a tax invoice.
Yes, the stock transfer of promotion materials and/or free samples will be subject to GST, and supply of those promotions materials/free samples to the retailers who stock your product, or end customers, will also be subject to GST.
Goods and Services Tax Identification Number (GSTIN) is a 15 digits state-wise PAN-based number to be used to identify businesses registered under GST.
Yes, PAN is mandatory to apply for GST registration.