Registration
Supply of Goods/ Supply of Services
Persons engaged in the supply of goods need to register if their aggregate turnover exceeds Rs. 40 lakhs. Persons providing services need to register if their aggregate turnover exceeds Rs. 20 lakh (for normal category states) and Rs. 10 lakh (for special category states)
Our Procedure GST Registration
1. Free consultation from Vantage Team
2. Drafting of Documents
3. Make payment
4. Upload Documents
5. ARN Generation
6. Get the GST Number in the email
List of documents required for GST Registration
Proprietorship
PAN Card of Owner
Aadhaar Card Of Proprietor
Bank Details*
Address Proof**
Private Limited
PAN Card of Company
Aadhaar of All Directors
Bank Details*
Address Proof**
MOA, AOA, and Incorporation
Partnership/ LLP
PAN Card of Partnership
Aadhaar of Partners
Bank Details*
Address Proof**
Partnership Deed/ LLP Certificate
* Bank account details: a copy of the canceled cheque or extract of the passbook/bank statement containing the first and last page must be uploaded.
**Address Proof
Ownership Deed /Document in case of an owner or Lease/Rent agreement in case of leased or rented with Any one of the Documents:
Property Tax Receipt, Municipal Khata Copy, Electricity bill, or water bill copy.
GST Returns Filing
Every Registered Person needs to file GSTR-1 and GSTR-3B monthly Returns giving details of sales and purchases made in a month.
GSTR-1 return is to furnish details of all sales including B2B and B2C. The due date of this return is the 10th of every month and in case of a quarterly return, the end of the next month of every quarter.
GSTR-3B is a summary return with details of net tax liability based on the output & input tax. The due date of this return is the 20th of every month.
GSTR-4 is for a business that opts for a composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.
GSTR-9 is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.
Avoid penalty and interest
For delay in filing a return, the taxpayer is accused of a late fee of Rs. 50 for every day of a postponement till the actual date of filing. To avoid such heavy penalties, the filing must be done immediately. The taxpayer with no tax obligation is also liable to file the return. The late charge of Rs.20 for every day of postponement.
Process for GST Return Filing
Vantage e-filings Team is experienced to help various compliances for all business needs. We can assist you with filing GST returns for your business.
1. Vantage e-filing team members would reach out to your every month and collect the necessary information, prepare the GST Returns and help in filing the GST Returns.
2. Upload the required Documents Online Using UserID, Whats app, email
3. Our Team will also remind you periodically so that no deadlines are missed
4. Monthly reports detailing the status of GST return filing including GSTR- 3B and the way forward will be shared with the clients by the GST advisors.
5. Our professional will file GST return Online with the GST Department
6. Share the acknowledgment receipt obtained from the portal
Notices:
Our Expert Team has experience in handling multi-various aspects of GST and assistance in coordinating Departmental Audit Representation through Expert Professionals before Adjudicating Authority, Appellate Authority, and Tribunals
