Goods And Services Tax I GST Registration Consultants

What is Goods And Services Tax (GST)?

Goods and Services Tax is also known as a GST Tax in India. If you are running a new or old startup in India, then you have to apply for GST registration. It is a totally online process, which is mandatory for all businesses. And also, you can say that it is a new taxation system in India that became effective on July 1, 2017. 

In GST registration in India, you have to fill in various business details, which are mandatory for all types of businesses. When GST is applied, it replaces  several indirect taxes on goods and services in India. Products and services are utilized throughout the country to achieve this, which is based on the overall implementation of products and services.  In addition to the Finance Ministers of the Center and all the states, the Goods and Service Tax Council oversees all the rules and regulations regarding tax rates.

Suppose any business applies for the GST number. In that case, GST officers verify the business details, and if they are satisfied with the business details provided by the business owner, then a certificate of GST enrollment containing the Goods and Services Tax Identification Number (GSTIN) or GST number will be issued to the citizen. 

Who needs a registration number for GST and goods and services tax?

  • If any business has a yearly turnover of More than 20 Lakhs per annum and 10 lakhs per annum for the northeastern states, then he needs GST registration.
  • If you are running your business in more than one state, then you need online gst registration certificate in India.
  • GST registration is available to businesses with previous registration under VAT, excise taxes, and service taxes.
  • If you are run E-commerce online or offline, then GST Certification is must.
  • If you are providing your service and goods outside of India, then you need Goods and Services Tax Certification.

What is the GST registration process?

The central government of India designed an online platform to get GSTIN No. With the help of the platform, you can apply for the GST No. in India with the help of your CA. Additionally, you can register for GST by going to the government portal, but there is one field where you need the help of a professional. If you need expert help, PJY and Company will be available to assist you with the best plans.

Documents Required for Goods and Service Tax Registration

Proprietorship Firm Registration

  • Owner’s Pan Card
  • Owner Aadhar Card
  • Rent Agreement/NOC
  • Owner Photograph
  • Electricity bill
  • Bank statement
  • Canceled Cheque 
  • Letter of Authorization for signatory

For Partnership / Private Limited Company 

  • Owner Pan Card ( Director/ partner)
  • Owner Aadhar Card (Directors/ partners)
  • Owner Photograph (directors/ partners)
  • Electricity bill
  • Partnership Deed/ Certificate of Incorporation
  • Letter of Authorization for signatory
  • Rent Agreement/NOC
  • Cancelled Cheque
  • Bank Statement

GST Process of PJY in Jaipur

  • Registration for GST Portal.
  • Filing of returns in GSTR-1, 3B, and others.
  • GST Training.
  • Advisory Services.
  • Assistance during GST department audit.
  • Representation & Litigations.
  • Due diligence of the entire process followed by the entity, including health check/GST system audit.
  • GST process streamlining.
  • Helping and consulting in filing annual GST return and reuniting with the books.

Why PJY And Company?

PJY has been serving in the accounting industry for the last 11 years with the delegation. From Jaipur, we are serving our services around the states in India. With the accounting service, we are also offering some professional services like, auditing, GST, various returns and compliances, income tax, and many more.

We are also providing our service abroad.

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FAQs

How do I get GST registration?

In the period of digitalization, getting a GST registration / registering a business under GST to be a taxpayer is a very easy process.

To get GST registered or to know the complete process, follow the steps:

  • Go to GST portal (https://www.gst.gov.in/)
  • Tap “New registration” under the heading “Taxpayers.”
  • Fill the complete form
  • Fill in the details of your PAN Card
  • Verify your Email & contact number. through an OTP
  • Store your application reference number. (ARN)
  • GST registration certificate will be issued within 3 working days
  • You can track your application by following the link (https://services.gst.gov.in/services/arnstatus)

Or, to make the process easier, you can contact PJY and Company in Jaipur.

How do I download a GST Registration Certificate?

 Follow the steps to download the GST registration certificate:

  • Go to the GST registration home page.
  • Log in with your credentials
  • Click on “Services” than “user services”
  • Tap on “view/download certificate”
  • Download the certificate (GST-REG 06)

Which GST Registration Certificate can we Download?

All your GST registration certificates are available under GST registration authorities & listed in sequence. You can also get the same documents on the GST portal with the same downloading procedure. Certificates like a GST registration certificate, a TDS certificate, etc.

What Are The Various Types Of GST Returns To Be Filed?

GSTR-1 – Creation & Submission of Outward Supply Returns

GSTR- 2A – View of Inward supplies Return

GSTR- 3B – Declare GST liabilities for a particular tax period & discharge   their liabilities

GSTR- 4 – Composition Scheme

GSTR- 5 – Non-resident taxpayers wish to opt-out of ITC on local procurements.

GSTR- 5A – Online Information and Database Access or Retrieval (OIDAR) services Provider

GSTR- 6 – Monthly return by input service providers (ISD) regarding ITC.

GSTR- 6A – Inward supplies, Purchases & Expenses

GSTR- 7 – TDS towards inward supplies.

GSTR- 7A – System generated TDS (Tax deducted at source) certificate

GSTR- 8 – Statement of TCS (Tax collected at source) by E-Commerce Operators.

GSTR- 9 – Annual return to be filed mandatorily by every normal taxpayer.

GSTR- 9A – Annual return to be filed mandatorily by every taxpayer opted for a composition scheme.

GSTR- 10 – Stock held by taxpayers whose GST registration is canceled or  surrendered.
GSTR- 11 – Inward supplies of goods & services are stated.