WE OFFER

We offer a spectrum of services to domestic and foreign companies which includes Company Registration & their Annual Compliances, Secretarial & Legal assistance, MIS & Data Analytics, Business Intelligence & Interactive dashboarding, Accounting & Bookkeeping and Business Process Outsourcing. We are a team of professionals with competitive pricing. You may register your query through ‘Chat with us’ at the bottom of this page or send us an e-mail on [email protected] or find our details on ‘Contact us’ page. Our Specialist Advisor will get back to you in 2-3 working days.

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very supplier of goods or services or both is required to obtain GST registration in the State or the Union Territory from where he makes the taxable supply, if his total turnover (also known as aggregate turnover) is more than the limit specified by GST council. In addition, the Government has specified category of persons who are mandatorily required to obtain registration. Broadly every person has to apply for registration in every State in which he is liable, within thirty days from the date on which he becomes liable to registration. GST Registration offers the following advantages:

GST has brought forth greater transparency with its implementation. Earlier there was a lot of confusion about taxability of products or services under VAT and Service Tax. There were goods which were taxable in one state but exempted in other state. This caused much confusion among the dealers. But, now in GST a Negative List of Goods and Services is created, enumerating the goods or services not taxable. All Goods and services not mentioned in the list are taxable under GST.

GST has brought with it uniformity and reduction in compliances. In old system of VAT and Service tax there were different compliance for both. In fact, in VAT there were different compliances as per State rules. All these multiple laws and compliances burdened the system and dealers which resulted in unnecessary compliances.

There was a need for uniformity in compliances and GST does that. Common returns are introduced across all formats with taxpayers having options to file returns monthly or quarterly. This has led to increase in efficiency and reduction of compliances.

One of the purposes of introduction of GST was to create “One Market One Nation One Tax”. This means that goods and services of same nature will be taxed and same tax rate across all markets in the country.

Earlier there were different rates of taxation for same type of goods in different states. But now there is a single tax system in place.

Implementation of GST helped in avoiding cascading effect (i.e. tax on tax) in India. Which was present in the earlier system of VAT and Service Tax.

Earlier credit in VAT and Service Tax was available to suppliers. But there was no credit available for taxes paid under other laws. It means, that person who was supplying goods, was charging VAT also on Excise Duty paid at the time of manufacturing of such goods, which resulted in “Tax on Tax”.

In earlier VAT system, there were states which did not have online facility. The entire process of registration to filing of returns was complicated and cumbersome. Earlier businesses had to go to respective departments to obtain for GST registration.

In GST the whole system from registration to end process of surrendering of registration, from filing of returns to amending of returns have been made online.

In GST, each business can apply for registration online. The process for registration is easy understand and follow. Similarly, return filing is also made easy in GST.

Earlier in VAT and Service Tax Regime, the credit was not available for cross utilization. For ex: credit of VAT was not available for Service Tax and vice versa.

However, since the inception of GST, cross utilization of credit is also made available. Input Tax Credit can be setoff with IGST, CGST and SGST payable.

OUR PROCESS
DOCUMENTS REQUIRED
POST REGISTRATION
OUR PRICING
OUR PROCESS
WE COLLECT DETAILS

Please fill basic details in form & share required documents

SIT BACK & RELAX

Let us Do it for you. Do Nothing & collaborate with us

REGISTRATION DONE

We complete the process & registration certificate is given

This is what we do when YOU SIT BACK & RELAX

  • Share checklist of documents as per business structure
  • Review the documents and information provided
  • Provide additional guidance and formats, where required
  • File the application with GST and share tracking number
  • Regular follow-ups with GST and client updation
  • GST Certificate shared with clients
DOCUMENTS REQUIRED
Foreign NATIONALS

In case of NRI or Foreign National, documents of director(s) must be notarized and/or apostilled

Latest Passport size photograph of Proprietor/Partner/Directors

  • Aadhar card and Voter ID/ Passport/ Driving License Proprietor/Partner/Directors
  • PAN Card of Proprietor/Partner/Directors
  • Foreign nationals must provide a valid passport

Latest Telephone Bill /Electricity Bill/ Bank Account Statement of Proprietor/Partner/Directors

The above documents should not be more than 2 months old

  • Latest Electricity Bill/ Telephone Bill of the registered office address
  • No Objection Certificate to be obtained from the owner(s) of registered office
  • Rent Agreement of the registered office should be provided if any

A copy of cancelled cheque is required for GST registration

POST REGISTRATION

Maintaining books of accounts

Books of accounts have to be maintained so that GST payable or input available can be ascertained

GST Returns

Please refer following chart for various GST returns and due dates:

SectionType of ReturnsParticulars Due Date
Section 37GSTR-1GSTR-1 is to be filed monthly. It contains details of all outward supplies made during the period including the purchases on which reverse charge is paid. Also details of all credit notes, debit notes and revised invoices must be furnished.11th of the following month, but maybe extended by notification from GST Council
GSTR-2A

GSTR-2A is a read-only document.

It contains details of all goods or services purchased by the person during the period from a registered supplier.

It reflects the details of GSTR-1 furnished by the suppliers of goods and services.

It is up to the recipient of goods or services to accept, reject or modify.

Between 10 and 15th.
Rule 61(5) of CGST RulesGSTR-3B

Summary of Inward & Outward Supplies, with details of ITC to be claimed.

Payment of Tax is made in this return

By the 20th of the following month.
Section 39GSTR-4/ CMP-08For dealers registered under Composition SchemeQuarterly; by 18th day from the end of Quarter
Section 39GSTR-5Return for a Non-Resident foreign taxable personMonthly, 20th of the next month
Section 39GSTR-6

To be filed by Input Service Distributor

Details of ITC received and distributed.

Details of all documents issued for the distribution of ITC.

13th of the next month
Section 39GSTR-7Filed by the person deducting TDS under GST.10th of the next month
Section 52(4)GSTR-8To be filed by E-commerce operators along with details of tax collected10th of the next month
Section 44GSTR-9

Annual Return to be filed by Normal Taxpayer

 

Annually, 31st December of next financial year
GSTR-9AAnnual Return a taxpayer registered under the composition levy anytime during the year.Annually, 31st December of next financial year
GSTR-9C

Filed by all persons registered under GST whose turnover is more than Rs. 2 crores.

It is a reconciliation statement.

A Chartered Accountant or Cost Accountant can conduct such an audit.

Annually, 31st December of next financial year
Sec 45GSTR-10Final Return; When GST registration is canceled or order for cancellation is passed.Within 3 months of the date of cancellation or date of cancellation order, whichever is later.
Rule 82 of the CGST RulesGSTR-11Details of purchase made by a person holding UIN (Unique Identification Number) to claim a refund on a purchase made.Monthly; 28th of the month following the month for which statement is filed

 

GST Audit

Normally, GST audit would be applicable when turnover exceeds 2 crores in any financial year. Otherwise, it is done at the order of Commissioner and/or Deputy Commissioner/Assistant Commissioner after seeking prior approval of Commissioner

There are 21 offences specified under law and penalties are levied as per violation which may extend upto 100% or Rs. 10,000

OUR PRICING
basic
₹1,499
All inclusive
GST Registration
FREE CA Consulting
new
standard
Most Preferred
₹2,499
All inclusive
GST Registration
MSME Registration
FREE CA Consulting
premium
₹3,999
All inclusive
GST Registration
MSME Registration
FREE CA Consulting
Permanent Account Number
Tax Deduction & Collection Number

WHAT OUR CUSTOMERs SPEAK

testimonial-team (Demo)
RAGHAV
Social worker

We used the team to get Section 8 company incorporated. The work was delivered within the timeframe and we were updated by them at every stage. Thanks a ton!!

testimonial-team (Demo)
MOHINI
Entrepreneur

We used the services of Stairfirst to get our LLP incorporated. The team was professional, and all our queries were answered with patience and professionalism. It is nice to get the services similar to any other Global consulting organisation at such affordable prices. I would strongly recommend to businesses & professionals

Connect with us
OUR OFFICE
438, Fourth Floor, Spaze i Tech Park, Sohna Road, Sector 49, Gurugram - 122 018, India
OUR EMAIL
Drop us an email at
[email protected]
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'CHAT with us' or
call us at +91 956-098-2460