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Registration - Licence - Accounting - Taxation - Loan - Credit Card - Bank Account - Insurance
GST Registration (For Individual):-
GST Registration in Regular Scheme and Composition is applicable on that person, which is Annual Turnover up to 1.5cr. If turnover less then 1.5 cr still normal scheme can be chosen. This taxpayers are filling return GSTR-3B Monthly or GSTR-1 Quarterly basis.
GST Registration (For Pvt Ltd):-
GST Registration Regular Scheme is applicable on that person, which is Annual Turnover exceed 1.5cr. If turnover exceed 1.5 cr still normal scheme can be chosen. This taxpayers are filling return GSTR-3B Monthly or GSTR-1 Monthly basis.
GST Registration (For LLP/Partnership):-
GST Registration Regular Scheme is applicable on that person, which is Annual Turnover exceed 1.5cr. If turnover exceed 1.5 cr still normal scheme can be chosen. This taxpayers are filling return GSTR-3B Monthly or GSTR-1 Monthly basis.
GST Registration Temporary:-
Regular taxpayers, and casual taxable person has to submit the deposit tax well in advance for the GST registration. The amount that is needed to give the tax would have to be equal to the expected tax liable during the valid period of the GST registration. So, after applying for the GST registration, a temporary registration number will be generated and the for the payment of the GST deposit. After paying the GST deposit, the taxpayer is credited electronically and the GST registration certificate is given. The validity of the temporary GST registration is only for 90 days after the registration.
GST Return Filing (Regular Scheme):-
GST Return filling in Regular Scheme is applicable on that person, which is Annual Turnover exceed from 1.5cr. If turnover less then 1.5 cr still normal scheme can be chosen. This taxpayers are Return filling GSTR-1 or GSTR-3 on Monthly basis.
GST Return Filing (Composition Scheme):-
GST Return filling in Composition Scheme is applicable on that person, which is Annual Turnover exceed from 75 lac. GST law where the assessees have to pay tax at a minimum rate based on their turnover. This is mostly similar to the provisions.
Opting GST Composition Scheme to Regular Scheme:-
Opting GST Composition scheme to Regular, if a business is Registered under the composition scheme of GST and cross the limit of 1.5 crores within the Financial year, Business registration has to change to Regular, and the business has to Submit GSTR-4 for the current quarter and GSTR-1 also from the month in which he crossed the limit.
Documents Required For Proprietorship
Documents Required For GST of Individuals (Proprietorship)
Pan Card
Aadhar Card (Mobile Number should linked)
Trade Name and product & Service Description
Lease Agreement on Min. ₹100 Stamp Paper (If Office is Rented)
No Objection Certificate (NOC) form landlord
Electricity Bill
Passport Size Photograph
Bank statement/Cancel Cheque
Mobile No.
Email-ID
Property Papers (If Owned) with Electricity Bills
Other Registration Certificate in Case of Selling Food Product or Medicine
Documents Required For Individuals (Temporary Registration)
Pan Card
Aadhar Card (Mobile Number should linked)
Trade Name and product & Service Description
Mobile No.
Passport Size Photo
Email ID
Documents Required For LLP / Partnership
Documents Required For GST of LLP / Partnership
Pan Card of all Partners.
Aadhar Card of all Partners (Mobile Number should linked)
Board Resolution form Authorised Signatory For GST Registration
Partnership Deed
Lease Agreement on Min. ₹100 Stamp Paper (If Office is Rented)
No Objection Certificate (NOC) form landlord
Electricity Bill
Passport Size Photograph of all Partners
Bank statement of Organisation.
Mobile No. of all Partners.
Email Id of all Partners.
Partnership Registration Certificate issued by state Govt.
Digital signature certificate (DSC) of authorised signatory
Other Registration Certificate in Case of Selling Food Product or Medicine
Documents Required For Pvt Ltd
Documents Required For Pvt Ltd
Pan Card of all Directors
Aadhar Card of all Directors
DIN of all Directors
Board Resolution from Authorised Signatory For GST Registration
Lease Agreement on Min. ₹100 Stamp Paper (If Office is Rented)
No Objection Certificate (NOC) from landlord
Electricity Bill / Utility Bill
Passport Size Photograph of all Directors
Bank statement of Company Bank Account
Mobile No. of all directors
Email Id of all directors
Memorandum of Association (MOA)/Article Of Association (AOA) / COI
Directors identifications number (DIN) of all Directors
Ministory of corporation affairs data (MCA)
Digital Signature Certificate (DSC)
Other Company Registration Certificate.
E-Way Bill is the short form of Electronic Way Bill. When e-Way Bill is generated, a unique e-Way Bill Number (EBN) is made available to the supplier, recipient and the transporter. A GST registered person cannot transport goods in a vehicle whose value exceeds Rs. 50,000 without an e-way bill.Eway bill can also be generated or cancelled When an eway bill is generated, a unique Eway Bill Number (EBN) is allocated and is available to the supplier, recipient, and the transporter.
Documents Required For Registration
GST Registration Certificate
Trade Name
Registred mobile no.
Registred Email Id
Documents Required For E-Way Bill
Tax Invoice
Vehicle Details
GST Certificate of supplyers
Trade Name
GST Reg ₹3,500/-
Eway Per Bill ₹150/-
GSTR-1 & 3B NIL ₹1,000/-
GSTR CMP-08 NIL ₹1,000/-
GSTR-3B Return ₹1,500/-
GSTR-8 E-Commerce Return ₹1,500/-
Annual GSTR - 9/9A/10 ₹5,000/-
GST Surrender ₹1,500/-
GST Audit ₹15,000/-
GST CASH Refund ₹2,000/-
Letter of Undertaking (LUT) File ₹1,500/-
Yearly – Accounting Package / GST Book Keeping / GST Return Filing/ Reconciliation / Digital Tax Payment (Up to 20 Lakh Turnover) ₹8,500/-
Yearly – Accounting Package / GST Book Keeping / GST Return Filing / Reconciliation/ Digital Tax Payment (20 Lakh to 50 Lakh Turnover) ₹17,500/-
Yearly – Accounting Package / GST Book Keeping / GST Return Filing / Reconciliation / Digital Tax Payment (50 Lakh to 1 Cr Turnover) Yearly ₹25,000/-
Govt Fees, Govt Taxes, Stamp Duties, Bank Charges and Third Party Payments will be extra of our Service Charges, Govt Fees, Govt Taxes, Stamp Duties.