GST Registration with TaxoCount
Goods and Services Tax (GST) is a unified indirect tax that has revolutionized the tax structure in India. Introduced to simplify taxation, GST eliminates the complexities of multiple indirect taxes by combining them under one umbrella. GST registration is a mandatory process for businesses that exceed the prescribed turnover threshold or engage in interstate trade, ensuring compliance with Indian tax laws. Through GST registration, businesses are assigned a unique GST Identification Number (GSTIN), enabling them to collect and remit taxes legally. It also allows businesses to avail of input tax credits, making them more competitive and fostering transparency in the taxation system. Whether you are a startup, a small business, or a growing enterprise, GST registration is an essential step toward establishing your credibility and ensuring seamless operations within the framework of the law.
Documents required for GST registration
Sole proprietor / Individual
1 PAN card of the owner
2 Aadhar card of the owner
3 Photograph of the owner
4 Bank account details
5 Shop & Establishment Act (Gumasta)
6 Bank account details
7 Address Proof :-
(a) Property tax receipt
(b) Municipal Khata copy
(c) Electricity bill copy
(d) Ownership deed/document (in the case of owned property)
(e) Lease / rent agreement (in case of leased / rented property)
(f) Consent letter / NOC from the owner (in case of consent arrangement or shared property)
8 Other Documents As Per Requirements.
Company (Public/ Private/ Indian/ foreign)
1 PAN card of Company
2 Certificate of incorporation given by Ministry of Corporate Affairs
3 Memorandum of Association / Articles of Association
4 Bank account details
5 PAN card and Aadhar card of authorized signatory
6 PAN card and address proof of all directors of the Company
7 Photograph of all directors and authorized signatory
8 Board resolution appointing authorized signatory
9 Address proof of principal place of business :-
(a) Property tax receipt
(b) Municipal Khata copy
(c) Electricity bill copy
(d) Ownership deed/document (in the case of owned property)
(e) Lease / rent agreement (in case of leased / rented property)
(f) Consent letter / NOC from the owner (in case of consent arrangement or shared property)
10 Other Documents As Per Requirements.
Hindu Undivided Family
1 PAN card of the Karta
2 Aadhar card of the Karta
3 Photograph of the Karta
4 HUF Deed Documents
5 Pan Card Of HUF
6 Bank account details
7 Shop & Establishment Act (Gumasta)
8 Bank account details
9 Address Proof :-
(a) Property tax receipt
(b) Municipal Khata copy
(c) Electricity bill copy
(d) Ownership deed/document (in the case of owned property)
(e) Lease / rent agreement (in case of leased / rented property)
(f) Consent letter / NOC from the owner (in case of consent arrangement or shared property)
10 Other Documents As Per Requirements.
Society / Trust / Club
1 PAN Card Of President / Secretary
2 Aadhar Card Of President / Secretary
3 Photograph Of President / Secretary
4 Certificate of Registration
5 PAN card of Society / Club / Trust
6 Bank account details
7 Shop & Establishment Act (Gumasta)
8 Proof of appointment of authorized signatory
9 Address proof of principal place of business :-
(a) Property tax receipt
(b) Municipal Khata copy
(c) Electricity bill copy
(d) Ownership deed/document (in the case of owned property)
(e) Lease / rent agreement (in case of leased / rented property)
(f) Consent letter / NOC from the owner (in case of consent arrangement or shared property)
10 Other Documents As Per Requirements.
Partnership firm/ LLP
1 PAN Card Of All Partners
2 Aadhar Card Of All Partners
3 Photograph Of All Partners
4 Bank account details
5 Shop & Establishment Act (Gumasta)
6 Bank account details
7 Copy Of Partnership Deed
8 Proof of appointment of authorized signatory
9 In the case of LLP, registration certificate / Board resolution of LLP
10 Address proof of principal place of business :-
(a) Property tax receipt
(b) Municipal Khata copy
(c) Electricity bill copy
(d) Ownership deed/document (in the case of owned property)
(e) Lease / rent agreement (in case of leased / rented property)
(f) Consent letter / NOC from the owner (in case of consent arrangement or shared property)
11 Other Documents As Per Requirements.
Online GST Return Filling with TaxoCount
Streamline your GST return filing with our expert services. At Taxocount, we offer precise, timely, and compliant GST return filing solutions tailored specifically for your business. Our team of experienced professionals ensures that every return is accurately prepared and filed in accordance with the latest regulations, minimizing the risk of errors and penalties. With our expert guidance, you can focus on growing your business while we handle the complexities of GST compliance. Whether you're a small business or a large enterprise, our customized solutions are designed to meet your unique needs, ensuring a hassle-free and efficient filing process. Trust us to manage your GST returns with the utmost professionalism and dedication, giving you peace of mind and more time to concentrate on what you do best.
Documents Required for GST Return Filing
One-Time Requirements
- GST Registration Certificate
- Login ID & Password
Monthly Requirements
- Sales Invoices
- Purchase Invoices
- Bank Statements
Importance of GST Return Filing
- Ensures compliance with GST regulations to avoid penalties.
- Maintains transparency and proper financial documentation.
- Facilitates smooth input tax credit claims for businesses.
- Helps in accurate tax computation and reduces errors.
- Builds credibility with suppliers, customers, and authorities.
Our process in four easy steps
1
Request a consultation
Helping you understand your financial journey.
2
Connect with an Expert
We'll match you with a specialist who understand your Needs.
3
Share Your Information
Provide the necessary details and documents securely.
4
Get Result
We'll deliver accurate and timely solutions
Why Choose Us?
Expert Guidance
Benefit from our expert knowledge and experience in GST compliance.
Streamlined Process
We simplify the filing process to save you time and hassle.
Compliance Assurance
Ensure your returns are filed correctly and on time, every time.
Customized Solutions
Tailored services to meet the specific needs of your business.
Before filing GST returns, your business needs to be registered for GST. This process involves submitting documents like your business PAN, address proof, bank details, etc.
Maintain proper records of sales invoices, purchase invoices, and bank statements. Accurate record-keeping is crucial for correct GST filing.
In this step, file GSTR-1 to report outward supplies (sales) to the government. Ensure all sales invoices are accurately included.
Reconcile the GSTR-2A with your purchase invoices. GSTR-2A is auto-populated with data from your suppliers.
GSTR-3B is the monthly summary return. Report total sales, taxes paid, input credit, and any adjustments. This return needs to be filed by the 20th of each month.
After filing GSTR-3B, make the necessary GST payment through the GST portal. This includes paying the tax on sales and adjusting the input tax credit.
At the end of the financial year, file GSTR-9 to summarize your entire year’s GST filings. This ensures compliance and helps with any discrepancies or adjustments.
If required, undergo a GST audit by a Chartered Accountant or Cost Accountant to ensure your filings are accurate and in compliance with GST laws.
FAQs for GST Return Filing
Why Choose Us?
Expert Guidance
Benefit from our expert knowledge and experience in GST compliance.
Streamlined Process
We simplify the filing process to save you time and hassle.
Compliance Assurance
Ensure your returns are filed correctly and on time, every time.
Customized Solutions
Tailored services to meet the specific needs of your business.
Before filing GST returns, your business needs to be registered for GST. This process involves submitting documents like your business PAN, address proof, bank details, etc.
Maintain proper records of sales invoices, purchase invoices, and bank statements. Accurate record-keeping is crucial for correct GST filing.
In this step, file GSTR-1 to report outward supplies (sales) to the government. Ensure all sales invoices are accurately included.
Reconcile the GSTR-2A with your purchase invoices. GSTR-2A is auto-populated with data from your suppliers.
GSTR-3B is the monthly summary return. Report total sales, taxes paid, input credit, and any adjustments. This return needs to be filed by the 20th of each month.
After filing GSTR-3B, make the necessary GST payment through the GST portal. This includes paying the tax on sales and adjusting the input tax credit.
At the end of the financial year, file GSTR-9 to summarize your entire year’s GST filings. This ensures compliance and helps with any discrepancies or adjustments.
If required, undergo a GST audit by a Chartered Accountant or Cost Accountant to ensure your filings are accurate and in compliance with GST laws.