GST Registration plus Free Return Filing for 1 month
*The price is exclusive of any amount payable to Government/Regulatory Authorities and GST.
This Service is for making application for GST Registration and includes Free Return Filing for 1 month
Services covered :
- Application for GST Registration
- GST Return Filing
Documents Required :
- Details required for GST registration –
- 1. Copy of PAN Card of entity and all partners or all directors
- 2. Copy of Aadhar Card and Photograph of proprietor or all partners or all directors/
- 3. Partnership Deed/ Registration Certificate
- 4. MOA and AOA in case of Companies
- 5. Address Proof of place of business
- 6. Email id and Mobile number to be used for OTP purpose
- 7. Proof of Appointment of Authorized Signatory
- 8. Bank Account Details
- Details required for GST Return –
- 1. Sales Invoices
- 2. Purchase/ expense Invoice
Who and when an entity has to register?
Every entity whose taxable supply of Goods or Services or both exceeds the threshold limit has to be registered for GSTIN.
For Entities in state of Manipur, Mizoram, Tripura and Nagaland threshold limit for Supply of goods is Rs. 20 Lakhs and for services is Rs. 10 Lakhs
For Entities in state of Arunachal Pradesh, Meghalaya, Puducherry, Sikkim and Uttarakhand threshold limit for Supply of goods and services is Rs. 20 Lakhs
For Entities in other states threshold limit for Supply of goods is Rs. 40 Lakhs and for services is Rs. 20 Lakhs
What is advantage of taking registration in GST?
Registration under Goods and Service Tax (GST) regime will confer following advantages to the business:
1. Legally recognized as supplier of goods or services.
2. Proper accounting of taxes paid on the input goods or services which can be utilized for payment of GST due on supply of goods or services or both by the business.
3. Legally authorized to collect tax from his purchasers and pass on the credit of the taxes paid on the goods or services supplied to purchasers or recipients.
4. Getting eligible to avail various other benefits and privileges rendered under the GST laws.
Can a person without GST registration claim ITC and collect tax?
No, a person without GST registration can neither collect GST from his customers nor can claim any input tax credit of GST paid by him.
Is there a provision for a person to get himself voluntarily registered though he may not be liable to pay GST?
Yes. a person, even though not liable to be registered, may get himself registered voluntarily, and all provisions of this Act, as are applicable to a registered taxable person, shall apply to such person.
Which are the cases in which registration is compulsory?
As per Section 24 of the CGST/SGST Act, the following categories of persons shall be required to be registered compulsorily irrespective of the threshold limit:
(i) Persons making any inter-State taxable supply;
ii) Casual taxable persons;
iii) Persons who are required to pay tax under reverse charge;
iv) Electronic commerce operators required to pay tax under sub-section (5) of section 9;
v) Non-resident taxable persons;
vi) Persons who are required to deduct tax under section 51;
vii) Persons who supply goods and/or services on behalf of other registered taxable persons whether as an agent or otherwise;
viii) Input service distributor (whether or not separately registered under the Act)
ix) Persons who are required to collect tax under section 52
x) Every electronic commerce operator
xi) Every person supplying online information and data base retrieval services from a place outside India to a person in India, other than a registered person; and,.
xii) Such other person or class of persons as may be notified by the Central Government or a State Government on the recommendations of the Council
Whether a person having multiple business verticals in a state can obtain for different registrations?
Yes , a person having multiple business verticals in a State may obtain a separate registration for each business vertical, subject to such conditions as may be prescribed.
Whether Amendments to the Registration Certificate is permissible?
Whether the proper officer can reject an Application for Registration?
Yes. If the proper officer is off the opinion that the details mentioned are not proper, the proper officer can reject an application for registration after due verification.
Whether the Registration granted to any person is permanent?
Yes, the registration Certificate once granted is permanent unless surrendered, cancelled, suspended or revoked.
Whether the Department through the proper officer, can on its own proceed to register of a Person? under this Act?
Yes. In terms of sub-section (8) of Section 25, where a person who is liable to be registered under this Act fails to obtain registration, the proper officer may, without prejudice to any action which may be taken under this Act, or under any other law for the time being in force, proceed to register such person in the manner as is prescribed in the Registration rules.
Extremely delightful for the services provided by you, thanks a lot in filling my return in short time.
Must take a moment to recognise and appreciate Yash who was managing my papers . He is a diligent and patient guy but on the same hand also persuasive . Appreciate these traits . Wish him all the best .
I used to previously file my ITR through a professional, but I never understood why am I paying interest in my ITR even though I had filed my returns before due date. So, I went to AJVA for Tax Consultation they explained to me why I am paying interest and guided me on the Advance Tax concept and now I give them the required estimation of income and pay advance tax. It has helped me save a lot of money and avoid interest.
I wished to file my ITR at minimal cost, so I was convinced to file it by myself. During filing I came across a lot of queries but ignored it as didn’t seem much important. However, I received a notice from IT department as I had filed a defective return. To resolve this, I contacted AJVA, they not only resolved the issue but also guided me on how to file and where I went wrong.
I run an MSME but I was unaware what is the importance of Udyam Registration Certificate and the process, after consulting AJVA I learned that it is an identity certificate which is mandatory for all MSME’s for recognition. Thankfully I registered as a MSME in time with the help of AJVA and appreciate the co-ordination from the AJVA team.
I had started a new business but I had a lot of queries on how to Incorporate a company, where to apply, what documents are required and lot of other questions. The procedure was complicated and a time taking activity, I was hesitant to hire a professional for the incorporation process. Thankfully I found AJVA and they handled the entire Incorporation process and helped me complete the same in a timely manner.
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