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GST Registration

Complete Online Document Submission & Application Tracking

  • Filing of Application for GST Registration
  • Secure GST Identification Number
  • Dedicated manager to process your GST registration end to end
  • Completely Online – No need to visit office
  • CA Assisted GST Filing for all your GST needs

Documents Required for GST Registration

  • PAN of the Applicant
  • Aadhaar card
  • Proof of business registration or Incorporation certificate
  • Identity and Address proof of Promoters/Director with Photographs
  • Address proof of the place of business
  • Bank Account statement/Cancelled cheque
  • Digital Signature
  • Letter of Authorization/Board Resolution for Authorized Signatory

GST Return

  • Under GST, a registered dealer has to file GST returns that broadly include:
  • Purchases
  • Sales
  • Output GST (On sales)
  • Input tax credit (GST paid on purchases)

GSTR-9 Annual Return

GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note:

  • It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes.
  • It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year. Though complex, this return helps in extensive reconciliation of data for 100% transparent disclosures.

GST Payments and Refunds

  • Current GST return filing requires that every month, once GSTR-1 is filed to report Sales, one must file GSTR-3B to report the ITC and make necessary GST Payment. Also if a refund is required to be claimed the same can be done by filing relevant refund related forms.

Invoicing Under GST

  • As a GST registered dealer, you are required to provide GST Invoices, also known as GST bill to your clients.