GST Registration Services

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Our Pricing

GST Registration
INR1999
Inclusive of government fee and service tax.
GST Filing
INR1999
One time service fee

GST Registration Pre-Requisites

  1. PAN
  2. AADHAAR CARD
  3. BUSINESS NAME
  4. E-mail ID & Mobile Number
  5. PHOTO
  6. RENT AGREEMENT & BUILDING TAX RECEIPT (IF RENTED)
  7. BUILDING TAX RECEIPT ONLY (OWNED PROPERTY)
  8. CONSENT LETTER & BUILDING TAX RECEIPT ( IF PROPERTY BELONGS TO RELATED PARTY)
  9. GOODS OR SERVICES DETAILS
  10. BANK PASSBOOK OR STATEMENT (ALONG WITH BANK MANAGER SIGN AND SEAL)
  11. DIGITAL SIGNATURE
  1. PAN -FIRM
  2. PAN: PARTNERS
  3. ID PROOFS (AADHAAR CARD): PARTNERS
  4. E-mail ID & Mobile Number-FIRM
  5. E-mail ID & Mobile Number: PARTNERS
  6. PHOTOS: PARTNERS
  7. PARTNERSHIP DEED
  8. AUTHORISATION LETTER
  9. RENT AGREEMENT & BUILDING TAX RECEIPT (IF RENTED)
  10. BUILDING TAX RECEIPT ONLY (OWNED PROPERTY)
  11. CONSENT LETTER & BUILDING TAX RECEIPT ( IF PROPERTY BELONGS TO RELATED PARTY)
  12. GOODS OR SERVICES DETAILS
  13. BANK PASSBOOK OR STATEMENT (ALONG WITH BANK MANAGER SIGN AND SEAL)
  14. DIGITAL SIGNATURE: AUTHORISED SIGNATORY
  1. PAN -COMPANY
  2. PAN: DIRECTORS
  3. ID PROOFS (AADHAAR CARD): DIRECTORS
  4. E-mail ID & Mobile Number-COMPANY
  5. E-mail ID & Mobile Number: DIRECTORS
  6. PHOTOS: DIRECTORS
  7. MOA & AOA
  8. AUTHORISATION LETTER
  9. RENT AGREEMENT & BUILDING TAX RECEIPT (IF RENTED)
  10. BUILDING TAX RECEIPT ONLY (OWNED PROPERTY)
  11. CONSENT LETTER & BUILDING TAX RECEIPT ( IF PROPERTY BELONGS TO RELATED PARTY)
  12. GOODS OR SERVICES DETAILS
  13. BANK PASSBOOK OR STATEMENT (ALONG WITH BANK MANAGER SIGN AND SEAL)
  14. DIGITAL SIGNATURE: AUTHORISED SIGNATORY
  1. PAN -Society
  2. PAN: Managing Committee Members
  3. ID PROOFS (AADHAAR CARD): Managing Committee Members
  4. E-mail ID & Mobile Number-Society
  5. E-mail ID & Mobile Number: Members
  6. PHOTOS: Members
  7. By Law
  8. AUTHORISATION LETTER
  9. RENT AGREEMENT & BUILDING TAX RECEIPT (IF RENTED)
  10. BUILDING TAX RECEIPT ONLY (OWNED PROPERTY)
  11. CONSENT LETTER & BUILDING TAX RECEIPT ( IF PROPERTY BELONGS TO RELATED PARTY)
  12. GOODS OR SERVICES DETAILS
  13. BANK PASSBOOK OR STATEMENT (ALONG WITH BANK MANAGER SIGN AND SEAL)
  14. DIGITAL SIGNATURE: AUTHORISED SIGNATORY

GST Frequently Asked Questions

Who is vulnerable to pay GST beneath the proposed GST regime?

Beneath the GST regime, tax is payable through the taxable person at the supply of goods and/or services. Legal responsibility to pay tax arises when the taxable person crosses the turnover threshold of Rs.20 lakhs (Rs.10 lakhs for NE and Special Category States) except in sure special cases wherein the taxable person is susceptible to pay GST despite the fact that he has now not crossed the threshold restrict.

The CGST / SGST is payable on all intra-states deliver of goods/services and igst is payable on all inter- state deliver of goods and/or offerings. the CGST /SGST and IGST are payable on the rates specified in the schedules to the respective acts.

Taxable event under GST

Taxable occasion below GST is deliver of products or services or each. CGST and SGST/ UTGST will be levied on intra-state elements. IGST could be levied on inter-state components

What are all the products/services taxable under GST?

All goods and services are taxable except alcoholic liquor for human intake. Deliver of petroleum crude, high speed diesel, motor spirit (typically known as petrol), natural gas and aviation turbine gasoline will be taxable with effect from a future date. This date might be notified by the government after consultation with GST council.

Who all are authorized to levy and administer GST

CGST and IGST - Centre Govt will levy and administer
SGST State Govt will levy and administer
UTGST- Union Territory will levy and administer

Composition scheme under GST

Taxpayers whose aggregate turn over less than 50 lakhs can opt for Composition scheme.

In that case tax amount will be percentage basis on turnover without ITC benefit.

The rate of tax for CGST and SGST/UGST shall not be less than (1% for manufacturer & 0.5% in other cases; 2.5% for specific services - para 6 (b) of schedule II Viz food or any other article for human consumption

What are the tax rates

Tax rate ranges from 5% to 28%

GST return type and due date
Return FormParticularsFrequencyDue Date
GSTR 1Details of outward supplies of taxable goods and/or services effectedMonthly10th of the next month
GSTR 2Details of inward supplies of taxable goods and/or services effected claiming input tax credit.Monthly15th of the next month
GSTR 3Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.Monthly20th of the next month
GSTR 3BSimple return for Jul 2017- Mar 2018Quarterly20th of the next month
GSTR 4Return for compounding taxable personMonthly18th of the month succeeding quarter
GSTR 5Return for Non-Resident foreign taxable personMonthly20th of the next month
GSTR 6Return for Input Service DistributorMonthly13th of the next month
GSTR 7Return for authorities deducting tax at source.Monthly10th of the next month
GSTR 8Details of supplies effected through e-commerce operator and the amount of tax collectedMonthly10th of the next month
GSTR 9Annual ReturnAnnually31st December of next financial year
GSTR 9AAnnual ReturnMonthly31st December of next financial year
GSTR 10Final ReturnOnce. When registration is cancelled or surrenderedWithin three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR 11Details of inward supplies to be furnished by a person having UIN and claiming refundMonthly28th of the month following the month for which statement is filed

 

 

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