GST





GST Registration


Primary

  • GST Registration

Rs. 3000/- (All Inclusive)
Rs 4000

Standard

  • GST Registration
  • GST Returns for first three months (upto 25 enteries)

Rs. 6000/- (All Inclusive)
Rs.8000

Supreme

  • GST Registration
  • GST Returns for one year (upto 100 entries)

Rs. 12000/- (All Inclusive)
Rs.14000

What is GST Registration?


GST is a single tax on the supply of goods and services, right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage. The final consumer will thus bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages.

GST Registration is compulsory for traders, manufacturers, businesses, individuals, professionals etc, whose turnover (sales) exceed INR 20 Lakh. If your sales is less than INR 20 Lakh, you may also voluntarily opt for GST Registration in case you wish to avail benefits of Input Tax Credit. In north east states, this limit is INR 10 Lakh. Further, all persons who make inter state purchase or sales of services or goods have to apply for GST registration. Above limits do not apply to them.

Documents Required for  GST Registration in India

Proprietorship/ individual
  • Pan Card
  • Adhar card/ Voter  ID / Passport
  • Bank Account Details/ Cancel Cheque
  • 1 Photo
  • Electricity Bill
  • Rent Agreement
Partnership
  • Pan card of company
  • Partnership DEED
  • Electricity Bill
  • Rent Agreement
  • Cancel Cheque
PARTNERS Details
  • Pan Card
  • Adhar card/ Voter  ID / Passport
  • 2 Photo
Company
  • Pan card of Company
  • Incorporation Certificate
  • Electricity Bill
  • Rent Agreement
  • Cancel Cheque
Director’s Details
  • Pan Card
  • Adhar card/ Voter  ID / Passport
  • 2 Photo
  • 1 Director’s Digital Signature



GST Cancellation


Primary

  • GST Cancellation Application

Rs. 1500/- (All Inclusive)
Rs.2500



What is GST Cancellation?

Conditions, When a Taxpayer Can Cancel the GST registration?

  • Discontinuance or closure of the business
  • Taxable person ceases to be liable to pay tax
  • Transfer of business on account of amalgamation, merger de-merger, sale, leased or otherwise
  • Change in constitution of business leading to change in PAN
  • Registered voluntarily but did not commence any business within specified time
  • A taxable person not liable any longer to be registered under GST act

Who All Cannot File the Cancellation of GST Registration?

  • Taxpayers registered as Tax deductors / Tax collectors
  • Taxpayers who have been allotted UIN



GST Letter Of Undertaking

Primary

  • Filing of One Letter of Undertaking with GST authorities

Rs. 1000/- (All Inclusive)
Rs.2500

Letter of Undertaking(LUT):

Exports without the payment of tax can be made only after filing a bond or letter of undertaking (LUT) as applicable to the exporter. There was a lot of ambiguity regarding the exports which are to be made without the payment of IGST. The government of India has released few notifications regarding the filing of bond and LUT in the case of certain specified people.

Eligibility for Export under LUT:

All GST registered goods and service exporters are eligible to submit LUT except the exporters who have been prosecuted for any offence and the amount of tax evasion exceeds two hundred and fifty lakhs under the CGST Act or the Integrated Goods and Services Tax Act,2017 or any of the existing laws.


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