GST Suvidha Service
When you buy or sell Goods or Services, you may be wondering how the new GST rules are going to affect you. Goods & Service Tax (GST) is a tax on consumer spending; it is like a sales tax in that ultimately only the end consumer is taxed. GST is defines as the value added to a product by a business is the sale price charged to its customer, minus the cost of materials and other taxable inputs. It is collected by GST-registered traders on their supplies of goods and services effected within the State, for consideration, to their customers. Tax distributed in two way, one is State GST (SGST) and second one is Central GST (CGST).
Taxes on sales or purchases of goods in the course of inter-State trade or commerce/ sale or purchase of goods within the State where the goods are of special importance in inter-State trade or commerce, is known as Integrated GST (IGST). IGST is collected and kept by the central GST registered dealer, in the state of sale originates.
ASK Commercial Solutions's GST Suvidha services includes:
GST Registration/ Modification or Cancellation
We provide GST Registration Service as per your requirement:
* Under Normal Scheme
* Under Composition Scheme
* for E-Commerce Supplier
* for Casual Tax Payer
* for Non-Resident
We also provide GST Registration modification Service as per client requirement.
We provide service for GST Cancellation also.
Help in Book-keeping & E-way Bill
We provide service for Book-Keeping according to GST return Filing specific as well as help in annual Return filing, also help in monthly/ Quarterly mismatch finding.
We provide Service for help in generating E-way bill.
We also provide help in cancellation and modification for the E-way bill.
GST Return Filing - Monthly/ Quarterly/ Annually
We provide GST Return Filing Service on monthly/ Quarterly basis.
We also Provide service for GST Annual Return filing.
We also provide service for maintenance of books and records, so that accurate data generated during filing of GSTR.
We provide service for GST refund in case of Export and any other case of excess payment or excess input available.
We also provide service for give reply for all notices, demand etc.
We help in correct way to calculate GST taxes, interest and payment thereof.
GST Audit and Assessment
We provide advisory service regarding GST Audit and Assessment procedure.
GST Audit can be done by Assessee itself through a CA if GST turnover is above than threshold limit and by the GST Department also, when they found any mismatch or mazor mistakes in GST Return or else any other case, than for his satisfaction they can give order for GST audit.
Departmental GST Audit can be General Audit as well as Specific Audit by a CA nominated by GST Commissioner.
Get your GST Registration in just 2 steps:
Arrange required documents mentioned below and submit it to our mail along with supporting
If other than Individual category, than Digital Signature of key person required for registration.
Documents Required for GST Registration
PAN card of the business entity/ Individual in case of Proprietor.
Identity proof along with photographs- PAN and Aadhar is mandatory for proprietor and all partners/ Directors, Trustee/ Members; as per business nature along with Photograph passport size required.
Address proof of promoter- Documents like passport, driving license, aadhaar card, voters identity card and ration card can be submitted as address proof for proprietor and all partners/ Directors, Trustee/ Members; as per business nature.
Business location/ Registered office address proof - Rent agreement along with NOC and ownership proof required, like: electricity bill, House tax receipts, water bill, gas bill, telephone bill.
Bank account proof - Scanned copy of the first page of bank passbook or the relevant page of bank statement or scanned copy of a cancelled cheque containing name of the proprietor or business entity, bank account no., MICR, IFSC and branch details including code needs to be uploaded.
Nature of Business of the business entity in all cases.
List of Items Supply/ Manufactured/ Purchased and /or service provided in all of the cases.
Additional Documents Required for GST Registration in case of other than Individual
Business registration document- In case of Company or LLP ; incorporation certificate required; for Partnership firm, Partnership deed required and for the case of society, trust, club, government department or body of individuals must provide the registration certificate.
Board Resolutions- In case of Company copy of board resolution required and for the case of society, trust, LLP copy of minutes of meeting required.
List of Directors/ Partners/ Members- In case of Company list of Directors required; for Partnership firm/ LLP list of Partners and for the case of society, trust, club, body of individuals list of members required.
Digital Signature- In case of Company, LLP, society, trust, club, body of individuals Digital Signature Certificates are required.