Good and Services Tax
A comprehensive GST based on the Value Added Tax (VAT) principle was first suggested by the Kelkar Task Force in December 2002. The introduction of GST in India was first announced in the Union Budget 2006-07. Since then the Empowered Committee of Ministers had worked on preparing the back ground material for GST and the draft GST Acts.
Implementation of GST finally materialised with the Parliament passing the Constitutional Amendment Act in September 2016, followed by the State Legislatures and GST was rolled out with effect from 1 July 2017 (including Jammu and Kashmir with effect from 8 July 2017).
Our Services
GST Registration
Documents Needed for GST Registration:
Non-Government
- Pan (Copy)
- Aadhar (Copy)
- Photo
- Mobile Number/Email Address
- Rental Agreement (Copy)
- Electricity bill (or) Property Tax receipt (Copy)
Government
- Tan or PAN
- Authorized Signatory for Pan (Copy)
- Authorized Signatory for Aadhar (Copy)
- Authorized Signatory for Photo
- Mobile Number/Email Address
- Consent Letter (Address Proof)
GST Modification of Registration
Modifying your Goods and Services Tax Identification Number (GSTIN) details is essential to maintain accurate and up-to-date records with tax authorities. This process, known as GST registration amendment, ensures that any changes in your business information are reflected in your GST profile.
GST Returns Filing & Annual Return
GST return filing is mandatory for all persons having GST registration in India.
GST E-Invoicing Generation
E-invoicing is mandatory for businesses with an aggregate turnover exceeding Rs. 5 crore in any financial year since 2017-18. This turnover includes the combined turnover of all GSTINs under a single PAN across India. However, certain categories of businesses are exempt from this requirement.
GST E-Way Bill Generation
General Conditions for E-Way Bill Generation:
- If the value of goods exceeds ₹50,000 (including GST) in a single invoice or delivery challan, an E-Way Bill must be generated.
- For inter-state movement (between two states or union territories), an E-Way Bill is compulsory, regardless of the consignment value, unless specifically exempted.
- For intra-state movement (within the same state), an E-Way Bill is required only if the state has prescribed a threshold. Most states follow the ₹50,000 rule, though limits may vary.
GST Return Due Dates
Additional Services
We undertake filing data conversion activity to enable the taxpayer not familiar with the file formats to file the statements in GST portal within the prescribed time limit at a very nominal Fee.