GST Registration
GST filing refers to the process of submitting various tax returns to the government under the Goods and Services Tax (GST) regime. GST has replaced many indirect taxes in India and has streamlined the taxation system. Under GST, registered businesses need to file various returns such as GSTR-1, GSTR-3B, GSTR-9, etc., based on their turnover and nature of business. It seems like you’re asking about services related to Goods and Services Tax (GST) provided by a specific individual or firm, Taxcontroll. Based on your query, it appears that Taxcontroll offers services related to GST Registration, GST filling, and GST annual return filing.
Document Required
- PAN CARD
- AADHAR CARD
- ELECTRICITY/TELEPHONE BILLS
- RENT AGREEMENT (Optional)
Who is Required to Register for GST?
- Business Entities
- Service Providers
- Exemptions
- Previously Registered Entities
- Non-Resident Taxable Entities
- E-Commerce Suppliers
- Inter-State Suppliers
- E-Commerce Platforms
- Input Service Distributors & Agents
- Supplier's Agents
- Online Service Providers
- Entities under Reverse Charge Mechanism
GST Return?
| GST Return | Type of Taxpayer | Due Date |
|---|---|---|
| GSTR-1 | Regular Taxpayer | Monthly: 11th of the following month Quarterly: 13th of the month following the quarter |
| GSTR-2A (Auto-generated) | All Taxpayers | Auto-generated, utilized for reconciliation purposes |
| GSTR-3B | Regular Taxpayer | Monthly: 20th of the following month |
| GSTR-4 | Composition Scheme Dealer | Annually: 30th of April following the end of the financial year |
| GSTR-5 | Non-Resident Foreign Taxpayer | 20th of the following month |
| GSTR-6 | Input Service Distributor | 13th of the following month |
| GSTR-7 | Tax Deducted at Source (TDS) | 10th of the following month |
| GSTR-8 | E-commerce Operator | 10th of the following month |
| GSTR-9 | Regular Taxpayer (Annual) | 31st December of the following financial year |
| GSTR-9C | Regular Taxpayer (Annual) | Filed along with GSTR-9, by 31st December of the following financial year |
Consultancy for GST Matters
Are you seeking expert guidance on GST matters? Look no further than N.R Mantri Taxcontroll Planner (OPC) Private Limited! Our seasoned consultants offer comprehensive GST advisory services, ensuring your business stays compliant with the latest regulations. We assist with GST registration, filing, audits, and dispute resolution, tailored to your unique business needs. Our team is dedicated to providing accurate, timely, and cost-effective solutions. With our expertise, you can navigate the complexities of GST with confidence. Partner with us to streamline your tax processes and maximize your business potential. Contact N.R Mantri Taxcontroll Planner today for unparalleled GST consultancy services.