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About GST: Goods and Services Tax (GST) is an indirect tax (or consumption tax) levied in India on the supply of goods and services.

GST Registrations


Documents Required for GST Registration in India

Proprietorship Firm/Individual Docs

  1. Pan Card of Owner
  2. 1 Photo of Owner
  3. Bank Statement/Cancel Cheque of Owner
  4. AADHAR /Voter Id/ Passport
  5. Rent Agreement
  6. Electricity Bill/Telephone Bill

Partnership FirmDocs

  1. Pan card of the Firm
  2. Partnership Deed
  3. Rent Agreement
  4. Electricity Bill
  5. Cancel Cheque

Partner’s Docs

  1. AADHAR /Voter Id/ Passport
  2. Pan Card
  3. 1 Photo of each Partner


Company  FirmDocs

  1. Pan card of the Company
  2. Incorporation Certificate
  3. MOA/AOA of Company
  4. Rent Agreement
  5. Electricity Bill
  6. Cancel Cheque

Director’s Docs

  1. AADHAR /Voter Id/ Passport
  2. Pan Card
  3. 1 Photo of each Director
  4. DSC of One director

Benefits of Registration under GST
GST Registration will give the following advantages to a taxpayer.

    • He is authorized to collect taxes from his customers and pass on the credit of the taxes paid to them.
    • He can claim Input Tax Credit of taxes paid to his suppliers and can utilize the same for payment of taxes due
    • Seamless flow of Input Tax Credit from suppliers to recipients at the national level.

    GST Return Filing

    What is GST Return?

    Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns. Before filing the GSTR-3B, payment of tax due is compulsory otherwise such return will be invalid.


    Steps for filing GST return:

    GST return can be filed in different forms depending upon the nature of transaction and registration.Return Forms that are applicable for Normal Tax payers and their due dates are as under:

    • Monthly Details of outward supplies in FORM GSTR-1 by the 10th of next month.
    • Monthly Details of inward supplies in FORM GSTR-2 by the 15th of next month.
    • Monthly Filing of Return along with payment of tax due in FORM GSTR-3 by the 20th of next month.
    • Annual Filing of Return in FORM GSTR-9 by 31st December of next financial year.

    Types of returns under GST

    There are multiple returns under the GST regime. The most common used return will be GSTR 1, 2, 3, 4 & 9. GSTR 1, GSTR 2 & GSTR 3 will be submitted by all businesses on a monthly basis along with GSTR 9 on an annual basis. GSTR 4 is submitted by composition taxpayers on a quarterly basis.





    Due Date

    GSTR – 1

    Outward sales by Business

    Registered Normal Taxpayer


    10th of next month

    GSTR – 2

    Purchases made by Business

    Registered Normal Taxpayer


    15th of next month

    GSTR – 3

    GST Monthly return along with the payment of tax

    Registered Normal Taxpayer


    20th of next month

    GSTR – 4

    GST Quarterly return for Composition Taxpayers

    Composition Taxpayer


    18th of month next quarter

    GSTR – 5

    Periodic GST return for Non-Resident Foreign Taxpayer

    Non-Resident Foreign Taxpayer


    20th of next month

    GSTR – 6

    Return for Input Service Distributor (ISD)

    Input Service Distributor


    13th of next month

    GSTR – 7

    GST Return for TDS

    Tax Deductor


    10th of next month

    GSTR – 8

    GST Return for E-commerce Operator

    E-commerce Operator (Tax Collector)


    10th of next month

    GSTR – 9

    GST Annual Return

    Registered Normal Taxpayer


    31st Dec of next financial year

    GST Accounting

    Accounting Services

    Accounting services are necessary for all businesses to ensure accurate operational / financial information. Such information is required by Management, Regulators, and Investors. Also, it is a legal requirement for any business to maintain an appropriate book of accounts to ensure that all relevant taxes are paid and tax filings are made on time.
    Accounting Servicesis the process of recording financial transactions of a business in an accounting system and the creation of reports. However, many small businesses do not have complete accounting departments and require external AccountingOutsourcing services. We can provide your business with accounting services through a network of Business Experts and Chartered Accountants across India.
    Accountants may handle more advanced tasks like tax preparation, budget analysis, and investment development. Both Accountants frequently use advanced financial software to record and track their information.

    Advantages of Accounting

      • Cost-Effective
      • Time Efficiency
      • Higher Profits
      • Tax Planning
      • Peace of Mind

      Why should you Maintain Books of Accounts?

        • It is a Statutory Requirement for all businesses.
        • Helps you review your performance and take steps to improve.
        • Maintaining books of accounts helps you when you need funding from investors.
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