GST SERVICES

gst registration

GST Registration is appropriate on all goods and ventures aside from Petroleum items as of now. goods and Service Tax (GST) is a united duty, which basically implies that State and Central Indirect expenses have been consolidated. The whole nation currently works under a uniform expense framework. It presently replaces service tax, excise, VAT, entertainment tax, luxury tax, octroi, CST and so on

GST Registration Process in India is totally on the web. It requires no manual mediation or no actual paper entries. An exceptionally basic technique has been recommended for GST Registration. 

The GST exception limit prior was Rs 20 lakhs for all the organizations and services. In any case, presently with the most recent revision Businesses with a yearly turnover of up to Rs 40 lakh are excluded from GST. Moreover, those with a turnover up to Rs 1.5 crore can select the Composition Scheme and make good on just 1% assessment. Nonetheless, for services, the exception furthest reaches of turnover is as yet 20 lakhs. Likewise, specialist co-op having turnover up to 50 lakhs can pick piece plot for administrations and pay just 6% of duty

Consequently, it is necessary to get GST enlisted uniquely for merchants, makers, organizations, people, experts, and so on, whose turnover (deals) surpass INR 40 Lakh. On the off chance that your deals are not as much as INR 40 Lakh, you may likewise willfully select GST Registration in the event that you wish to profit from the advantages of Input Tax Credit. Further, all people who make interstate buy or deals of administrations or merchandise need to apply for GST enlistment. Above cutoff points don’t make a difference to them.

Aadhaar Card is obligatory to get GST enrollment:

Another framework for new GST enrollment has been presented and enacted from 21st August, 2020 where the Aadhaar card is currently compulsory for GST enlistment. That implies, the candidate who is looking for GST enlistment currently will be given a choice to choose on the off chance that he wishes to validate Aadhaar or wishes to pick an actual check. In the event that the candidate settles on Aadhaar confirmation for his GST enlistment, at that point the candidate will get his/her GST enrollment in only three days.

Need and Advantages of GST Registration

The GST Registration will give the accompanying favorable circumstances to a citizen:


Advantages of GST Registration


He would be legitimately approved to gather charge from his clients and pass on the credit of the duties paid on the merchandise or administrations provided to the buyers/beneficiaries.


He can guarantee input tax reduction of charges paid on his buys/acquirements and can use the equivalent for an installment of expenses due on the stock of merchandise or administrations.


Consistent progression of Input tax reduction from providers to beneficiaries at the public level

professional fee for gst registration

BASIC

₹2699/-

(All Inclusive)

  • GST Registration for Proprietorship or Partnership or LLP or Private Limited Company
  • Digital Signature
  • First Month GST Filing Free (upto 20 entries)

STANDARD

₹3599/-

(All Inclusive)

  • GST Registration for Proprietorship or Partnership or LLP or Private Limited Company
  • Digital Signature
  • GST Returns for first  two months free (upto 30 entries per month)

PRO

₹4199/-

(All Inclusive)

  • GST Registration for Proprietorship or Partnership or LLP or Private Limited Company
  • Digital Signature
  • GST Returns for first  3 Months (upto 100 entries)

gst amendments

After receipt of GST Registration Certificate, if you wish to modify any fields such as name, address, email ID, contact details, you need to apply for GST Modification request.

GST Modification is divided into two parts: Core Fields and Non-Core Fields. Core Field changes require supporting documents to be attached while applying. Non-Core Fields can be updated without submitting any proofs.

BASIC

₹399/-

(All Inclusive)

  • GST Modification in Non-Core Fields like email ID, Phone number, any minor changes

STANDARD

₹599/-

(All Inclusive)

  • GST Modification in Core Fields like Change in Address, Add a place of Business

PRO

₹799/-

(All Inclusive)

  • Any other GST Modification involving approvals
 

gst returns

GST return documenting is totally an online cycle in India. GST recording is simple and snappy cycle. Notwithstanding, it is vital that profits are recorded accurately and mistake allowed to guarantee that GST credit can be gone to the following stage. All you require is GST site login accreditations to begin. When your GST enrollment is done, GST return recording is compulsory. Non-recording of a similar involve hefty punishments.

All registered persons under GST are required to file various returns. Main returns to be filed are GSTR-3B (which is a monthly summary) and GSTR 1 (details of outward supplies).

GSTR 3B is to be recorded each month by twentieth. Be that as it may, the public authority has as of late presented new due dates for recording the structure GSTR 3B. As per which the twentieth of ensuing month would be the due date for the citizens whose turnover is above INR 5 crores and for the citizens whose turnover is underneath INR 5 crores, the due date for GSTR 3B would be 22nd for certain states and 24th for the excess states. GSTR 1 is to be documented on a month to month or quarterly premise, contingent upon the turnover. It is to be documented on tenth of consistently or quarter, by and large.

At last, a yearly GST return GSTR 9 should be documented by all GST enlisted substances on/before the 31st of December.

GSTR 4 is to be documented on the off chance that you have selected a composition scheme. The enrolled elements will be needed to record GST returns regardless of whether the element has not done any business during any period. 


Furthermore there’s yearly GSTR 9C to be documented, which is GST Annual Audit. It is a compromise explanation which should be confirmed by a rehearsing Chartered Accountants.

Techmin Consulting is a famous business stage and a reformist idea, which gives start to finish joining, consistence, warning, and the executives consultancy administrations to customers in India.Filing on the web GST Returns is simple, consistent, least expensive and snappiest with Techmin Consulting! Aside from online return recording under GST administrations, Techmin Consulting likewise encourages you to document Income Tax Returns, TDS Returns, PF Returns and ESI Returns without any problem. Reach us to think about GST Return documenting measure. Ask for GST return recording specialist co-op for Online GST return, Find out when to document GST return.

You may connect with our consistence administrator on 08943620159 or email vinod@techbis.co.in with the expectation of complimentary conference.

NIL RETURN

₹354/-

(All Inclusive)

  • Filing of one GST return (GSTR 3B and / or GSTR 1)

REG. RETURN

₹885/-

(All Inclusive)

  • Filing of one GST return (GSTR 3B and / or GSTR 1)

COMP – NIL 

₹399/-

(All Inclusive)

  • Filing of one GST return 
 

COMP-REG. 

₹599/-

(All Inclusive)

  • Filing of one GST return 
 

ANNUAL RETURN

₹4499/-

(All Inclusive)

  • Filing of GST return (GSTR 9 or 9A or 9B)

VARIOUS TYPES OF GST RETURNS

GSTR-3B

GSTR-3B is a monthly self-declaration, which should be filed by every registered person under GST. It is a simplified summary return of inward and outward supplies Due date of filing of GSTR 3B is 20th of the subsequent month. GSTR 3B once filed can not be revised.

GSTR-1

GSTR 1 is the record of all sales. Under this form, the suppliers will have to report their outward supplies during the reporting month. According to the norm, all the registered taxable persons are required to file the same by the 10th of the following month or quarter. 

GSTR-4

GSTR-4 is a Return that has to be filed by a Composition Dealer. Unlike a normal taxpayer who needs to furnish 3 monthly returns, a dealer opting for the composition scheme is required to furnish 1 return which is GSTR-4 on or before 18th of the month subsequent to each quarter.

GSTR-9

All the taxpayers registered under GST are required to file their annual return in a particular form. That form is called the GSTR 9. Due date of filing of GSTR 9 is 31st December every year. It is a consolidation of all the monthly / quarterly returns filed in that year.

GSTR-9A

Return GSTR 9A is an annual return to be filed by dealers who have opted composition scheme. It includes all the information furnished in the quarterly returns filed by the composition taxpayers during that financial year. It is to be filed on or before is 31st December every year.

GSTR-9C

GSTR 9C is a statement of reconciliation between the Annual returns filed in GSTR 9 for a financial year and the figures as per the audited annual financial Statements of the taxpayer.  The GSTR-9C must be filed on or before 31st December of the subsequent year.