GST Registration

GST Reg.,

Eligible Assessee

• HUF
• Corporate Company ( LLP, Pvt Ltd Company)
• Firm ( Partnership Firm)
• Businesses

Document Required

• PAN ( if partnership or company all partners, Directors PAN)
• Aadhar ( if partnership or company all partners, Directors Aadhar)
• Address of Principal Place of Business - Rental Document, Municipal Tax, Electricity Bill
• Passport Size Photo ( ( if partnership or company all partners, Directors Photo)
• Registration certificate / Partnership deed / Incorporation Certificate

When will you Get GST Number

• It's Depend up on the GST office, Usually take time minimum of 15 day maximum of 1 Month

Service Charge

• It's varied from case to case. Know more schedule your Registration

T&C

• Service Timeline - 2 Working Days.
• The amount of the service charges to be paid in advance ( 100%)
• The Service timeline is estimated from the date of making payment & all document should be submited

Schedule Registration

SCHEDULE YOUR FILLING

Your name Your email Contact Number Referral Code ( if no referral code enter KSMD23 ) Services —Please choose an option—Income Tax FillingGSTDigital Signature(DSC)Payroll ManagmentTDSPAN/TANCompany Related (MCA)Accounting Your message (optional)

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GST Monthly Return

GST Return

Eligible Assessee

• HUF
• Corporate Company ( LLP, Pvt Ltd Company)
• Firm ( Partnership Firm)
• Businesses

Document Required

• Sales Details for the previews month
• Purchases Details for the previews month
• In case any credit note / debit note ( Sales return / Purchase return)
• In case any cancellation of invoices
• Books of account for the previews month

GSTR Form

• GSTR - 1
• GSTR - 3B
• GSTR - 4 :- This only for Businesses registered under the GST Composition Scheme.

Due Date for Filling

• GSTR - 1 :- Monthly basis, on or before the 11th day of the succeeding month.
• GSTR - 3B :- Monthly basis, on or before the 20th day of the succeeding month.
• GSTR - 4 :- This only for Businesses registered under the GST Composition Scheme. Needs to be filed quarterly, on the 18th of last month in the quarter

Service Charge

• It's varied from case to case. Know more schedule your filling
• There is No Business activities file nil return - Rs. 500/-

T&C

• The amount of the service charges to be paid in advance ( 100%)
• The Service timeline is estimated from the date of making payment & all document should be submited

Schedule Filling

SCHEDULE YOUR FILLING

Your name Your email Contact Number Referral Code ( if no referral code enter KSMD23 ) Services —Please choose an option—Income Tax FillingGSTDigital Signature(DSC)Payroll ManagmentTDSPAN/TANCompany Related (MCA)Accounting Your message (optional)

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GST Annual Return

GST Annual

Eligible Assessee

• HUF
• Corporate Company ( LLP, Pvt Ltd Company)
• Firm ( Partnership Firm)
• Businesses

GSTR Form

• GSTR - 9
• GSTR - 9C

Due Date for Filling

• GSTR - 9 :- On are before 31 December
• GSTR - 9C :- On are before 31 December

Service Charge

• It's varied from case to case. Know more schedule your filling

T&C

• The amount of the service charges to be paid in advance ( 100%)
• The Service timeline is estimated from the date of making payment & all document should be submited

Schedule Filling

SCHEDULE YOUR FILLING

Your name Your email Contact Number Referral Code ( if no referral code enter KSMD23 ) Services —Please choose an option—Income Tax FillingGSTDigital Signature(DSC)Payroll ManagmentTDSPAN/TANCompany Related (MCA)Accounting Your message (optional)

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