TDS Return Filing 100% Online Tax Return Filing

The TDS collected need to be deposited within the 7th day of next month, and the details of tax deduction and payment of TDS are filed in the quarterly TDS Return. We assist in the preparation and filing of the TDS Return in India.

Procedure For Company Registration

Who should apply for GST registration ?

  • Any business whose turnover in a financial year exceeds Rs 40 lakhs (Rs 20 lakhs for North Eastern and hill states).
  • Those who are registered under the Pre-GST Law (i.e Excise, VAT, Service Tax etc.)
  • Those businesses whose turnover is above the threshold limit of Rs. 40 lakhs (Rs. 20 lakhs for the North- Eastern States, J&K, Himachal Pradesh, and Uttarakhand).
  • For the casual taxable person/ Non-resident taxable person.
  • Those who are the agents of the supplier and Input service distributor.
  • Individuals who are paying tax under the reverse charge mechanism.
  • Copy of Property papers(If owned property)
  • Individuals who are paying tax under the reverse charge mechanism.
  • Individuals who are paying tax under the reverse charge mechanism.
  • Those who are supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person.

Steps For GST Registration

  • 2024

  • Step-1

    Go to the Government GST Portal and click for GST Registration Tab.

  • Step-2:

    Fill PAN, Mobile No., E-mail ID and State in Part-A of Form GST REG-01 of GST Registration.

  • Step-3:

    You will receive a temporary reference number (TRN) on your Mobile and via E-mail after OTP verification.

  • 2024

  • Step-4:

    You will need to fill Part-B of Form GST REG-01 duly signed (by DSC or EVC) and upload the required documents specified according to the business type.

Advantages of Registration of GST

01. Cascading Effect reduction

In GST, Your Entity will get tax credit benefit and tax will be paid on Value of difference between Sales and Purchase.margin amount only. GST mechanism will reduce the cascading effect of tax thereby reducing the cost of the product and Services.

02.Reduction in Tax Evasion

Goods and services tax is a single tax which will subsume various taxes to make the Indirect tax system efficiency with minimisation of corruption and Tax Evasion

03.Ease of business

Slogan of GST is “one country one tax”. GST will prevent unhealthy and unnecessary competition among Indian states and will be beneficial to do interstate business transaction. .

04.More Employment opportunities

Because of Low cost of product & Services, demand for a product and services is increasing and to meet the demand raised, supply of product & Services.The requirement of increased supply will be addressed by only increasing employment.

Documents Required For GST Registration

    For Sole Proprietorship Individual

  • Aadhaar card, PAN card, and a photograph of the sole proprietor
  • Details of Bank account- Bank statement or a canceled cheque
  • Own office – Copy of electricity bill/water bill/landline bill/ property tax receipt/a copy of municipal khata
  • Rented office – Rent agreement and NOC (No objection certificate) from the owner.

    For Partnership deed/LLP Agreement

  • Proof of address of Principal place of business and additional place of business :
  • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal Khata/property tax receipt
  • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • In case of LLP- Registration Certificate of the LLP, Copy of board resolution Appointment Proof of authorized signatory- letter of authorization

    For Private limited/Public limited/One person company

  • Company’s PAN card
  • Certificate of Registration
  • Aadhar card, PAN card, a photograph of all Directors
  • Details of Bank- bank statement or a canceled cheque
  • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt
  • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • Appointment Proof of authorized signatory- letter of authorization

    For HUF

  • A copy of PAN card of HUF
  • Aadhar card of Karta
  • Photograph
  • Proof of Address of Principal place of business and additional place of business:-
  • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt
  • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • Details of Bank- bank statement or a copy of a canceled cheque