We will discuss your new business and collect the information to start the GST Registration process
Based on the discussion, we can finalize your new GST and start the process for further documentation.
We collect the advance payment and submit the forms to the Gst department for Registration.
We deliver your GST Registration certificate plus MSME. All these process takes 7 B.days.
Gst Registration
Share your basic documents like Pan, Aadhar, photo and Electric bill to get your GST ready.
Your GST Registration is compulsory if you want to run your business. There are multiple criteria to get your GST. Important one is Turnover of your business.
if you are business turnover exceed Rs.20 Lac a year, or if you are selling goods out of state, or through e-commerce portal then also GST is must.
To begin with, you have to finalize your business name: like: Prasad Enterprises, etc., which will appear in your Business name.
Next, provide your documents to process for registration.
Documents are:
Your: Pan Aadar Photo Electric bill, BBMP tax paid recept
Finally we will process the documents and update you the ARN for your reference.
Within 7 to 10 days, you can receive the certificate of new GST
GST return or filing must be done irrespective of your Business going or not.
Begin with there are 2 options, Monthly and Quarterly.
If your business turnover is below 5 CR, then you can chose Quarterly return by monthly payment.
If your business turnover is above 5 Cr, then you have to make monthly GSTR-1 and GSTR-3B
For the monthly scheme: due date
GSTR-3B: 20th of the following month
GSTR-1: 10th of the following month
For the Quarterly scheme: due date
GSTR-3B: once in 3months. (20th of following quarter)
GSTR-1: Once in 3 months (13th of the following quarter)
For all the new GST registration has to make an application by online with GST.Gov.in
First, you keep all the documents ready in pdf format with a clear image of photo.
Then start with filling the details in online.
Visit GST website: gst.gov.in then click for new GST registration button.
Once your pan validated, you will receive TRN number to your mobile for further process of the registration.
After TRN received to your mobile number, again you have to go to the GST.gov.in and click New Registration tab.
Your Photograph
If you are Pvt Ltd or company, registration certificate
Rent agreement, electric bill and BBMP tax paid receipt
You can do Aadhaar authentication once final submitted
Once the Aaadar authentication done, you will receive ARN from GST office. Based on the ARN you can check the GST status by online in GST site at : https://services.gst.gov.in/services/arnstatus
Form GSTR-9 and GSTR-9C filing due.
for GST 9 & 9 C Filing Gst annual return in the Form GSTR-9 and GSTR-9C – An understanding Do note: It is mandatory to file GSTR-9 & GSTR-9C if you cross the turnover limit of Rs.2 Crore and 5Crore respectively.
Turnover Limit for Gstr9 and 9C: Up-to: 2CR – annual return is optional
From 2CR to 5CR – Gstr9 is compulsory
From 5cr and above- Gstr9 and 9C compulsory
Every GST registered person, need to furnish his GST annual return in the form of Gstr-9
What is Form GSTR9? Form GST-9 is an yearly return, shall be filed once for each financial year, by the registered taxpayers who were regular taxpayers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or demand created etc
Every taxable person under GST law will be required to furnish annual returns in form GSTR-9, last date to file GSTR-9 extended till 31 December 2022
Minimum 1 Person Pan, Aadhar & 1st page recent Bank statement required.
Busines owner age must be 18 years and above.
TradeName of your business shall be unique.
we required 2 catchy new names to finalize the GST tradename
Business objective or activities and the capital contribution, profit sharing etc, shall be provided
You need to provide office address along with any one utility bill like Electric bill or phone bill of the place.
If your business is Pvt Ltd, Firm, then the Digital signature of the 1 Partner is required to sign the E-forms online.
we will share the Registration draft, once you confirm, we can get it register your GST within 7 working days.