GST Services

How to get  GST Services by SANVI GST Suvidha kendra.

GST Registration

GST Registration (For Individual):-

GST Registration in Regular Scheme and Composition is applicable on that person, whose Annual Turnover is up to 1.5cr. If turnover less then 1.5 cr still normal scheme is to be applicable. Mostly those taxpayers are filling following returns GSTR-3B Monthly or GSTR-1 Quarterly basis.

GST Registration (For Pvt Ltd):-

 Regular Scheme GST registration is applicable on those person whose Annual Turnover exceed 1.5cr. If turnover exceed 1.5 cr still normal scheme is applicable. So those taxpayers are filling following returns GSTR-3B Monthly or GSTR-1 Monthly basis.

GST Registration (For LLP/Partnership):-

Regular Scheme GST Registration is applicable on those person, whose Annual Turnover exceed 1.5cr. If turnover exceed 1.5 cr still normal scheme is to be applicable. So mostly those taxpayers are filling following returns GSTR-3B Monthly or GSTR-1 Monthly basis.

GST Registration Temporary:-

For this GST registration the Regular person and casual taxable person has to submit the tax  in advance. The given tax amount t and expected tax liable has to be same during the valid period of the GST registration. A temporary registration number will be generated after applying for the GST registration, and  then payment of the GST deposit. And then the taxpayer is credited the amount electronically and the GST registration certificate is given. The validity for temporary GST registration is only for 90 days after the registration.

GST Return Filing (Regular Scheme):-

In Regular Scheme, GST Return filling is applicable on those person, whose Annual Turnover exceeds  from 1.5cr.  If turnover is  less than 1.5 cr  then normal scheme is applicable. So this taxpayers are filling following returns GSTR-1 or GSTR-3 on Monthly basis.

GST Return Filing (Composition Scheme):-

In Composition Scheme the GST Return filling  is applicable on those person, whose Annual Turnover exceeds  from 75 lac. This is mostly similar to the provisions.

Opting GST Composition Scheme to Regular Scheme:-

if  business is Registered under the composition scheme and then it cross the limit of 1.5 crores within the Financial year, Then Business registration has to change from Composition to Regular, and the business has to Submit GSTR-4 for quarter  and GSTR-1  for the month in which the business crossed the limit.

Documents Required For Individuals:

·         Pan Card

·         Aadhar Card

·         Trade Name and product & Service Description

·         Lease Agreement (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

Documents Required For PVT Ltd Company.

·         Pan Card of all Directors

·         Aadhar Card of all Directors

·         Ressolution of Board from Authorised Signatory for GST Registration.

·         Lease Agreement (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

·         Ministry of corporation affairs data (MCA)

·         Digital Signature Certificate (DSC)

·         Other Company Registration Certificate.

Documents Required For LLP / Partnership Organisations:

·         Pan Card of all Partners.

·         Aadhar Card of all Partners.

·         Ressolution of Board  form Authorised Signatory  for GST Registration.

·         Partnership Deed

·         Lease Agreement (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

Documents Required For GST Registration Temprary:

·         Pan Card

·         Aadhar Card

·         Trade Name and product & Service Description

·         Mobile No.

·         Passport Size Photo

·         Email ID

GST return Filing

Documents Required For Individuals:

• ITC details for claim input credit.
• Challan creation for GST Tax payment.
• Once month collection sale purchase bills/register.

Documents Required For Organisations:

• ITC details for claim input credit.
• Challan creation for GST Tax payment.
• Once month collection sale purchase bills/register.

Opting GST Composition Scheme to Regular Scheme:-

Documents Required For Individuals:

• GST Registration certificate.
• GST user Id and Password.
• Registered Mobile no.
• Registered Email Id.
• Submitted application form GSTIN portal process for Regular Taxpayers.