Goods and Services Tax
GOODS & SERVICES TAX (GST) CONSULTANTS
The Goods and Services Tax journey in India began in the year 2017, and since then, it has come a long way in shaping our economy. All matters like registration, form filing, application for refund, etc. are taken care of by our skilled and efficient Professionals. It is our sole purpose and duty to take part in and to give way to a robust and open discussion surrounding accountable GST, increased transparency and the ensuring of taxation in an increasingly digitized and globalized world.
Goods and Services Tax (GST) Registration
- GST Registration for new Assesse
Regular Routine Work
- Filing of monthly, quarterly and Annual GST returns (GSTR-1, GSTR-3B, CMP-08, GSTR-5, GSTR-6, GSTR-07, GSTR-8)
- Assistance in deposit of GST to electronic cash ledger
- Consultancy on GST on regular basis
- Refund of GST from GST Department (RFD-10)
- Bond and Letter of Undertaking (LUT) related work for Exporters
- Assisting in Internal Audit by GST Department
- Assisting and Representation in Show Cause Notice issued by Superintendent, GST Audit Department
- Contract review from GST perspective
- Representation before relevant authority for GST appeal i.e. Commissioner, CESTAT
Documents Required for GST Registration
Proprietorship
- Photo of Proprietor
- Letter of Authorisation of signatory
- Proof of principal place of business :- Electricity Bill/ Property tax Receipt/Municipal khata copy/Legal ownership documents
- If Leased or Rented:-Rent / Lease agreement, Rent receipt with NOC
Partnership
- Photo of Partner
- Letter of Authorisation and Photo of authorised signatory
- Proof of Constitution of Business (Any One) :- Partnership Deed or Any proof substantiating Constitution
- Proof of principal place of business :- Electricity Bill/ Property tax Receipt/Municipal khata copy/Legal ownership documents
- If Leased or Rented:-Rent / Lease agreement, Rent receipt with NOC
Private Limited Company
- Photo of Directors
- Certificate of Incorporation
- Proof of Appointment of Authorised Signatory (Any One):- Letter of Authorisation/Copy of Resolution passed by BoD/ Managing Committee and Acceptance letter
- Proof of Principal Place of business:- Electricity Bill/ Property tax Receipt/Municipal khata copy/Legal ownership documents
- If Leased or Rented:-Rent / Lease agreement, Rent receipt with NOC