GST CLUB

Gst FIling @299 per month
LLP annual COmpliances @1999 yearly
Pvt Ltd Annual filing @ 3999

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Or call : 9315632856

Dear Friends, Best wishes for a very peaceful, joyful and prosperous New Year 2018 for you, team and all family Members. Warm Regards

Automatically collecting of GST Late fees is against GST Law Automatically collecting of GST Late fees is again.... Click here to view the full Article

Thanks to modi ji, to make return quarterly, so that dealer can save CA fee 1000 pm, now this fee directly paid to goverment as penalty, :) diwali gift, no waiver of penalty of July and August. Enjoy diwali

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Proposal at 21st GST Council meeting at Hyderabad
New time table for filing returns
1. GSTR-1 (for the month of July 2017) 10.10.2017
2. For registered persons with aggregate turnover in a state more than Rs. 100 crores., The due date for GSTR-1 for July 2017 will be 03.10.2017
3. GSTR-2 (for the month of July 2017) 31.10.2017
4. GSTR-3 (for the month of July 2017) 10.11.2017
5. GSTR-4 (for the quarter July-sep 2017) 18.10.2017
6. Table 4 under GSTR-4 not to be filed for the quarter july-september 2017. Requirement of filing GSTR-4 for this period to be dispensed with.
7. GSTR-6 (for the month of July 2017) 13.10.2017
8. Due dates for filing of the above-mentioned returns for subsequent periods shall be notified at a later date.
9. GSTR-3 B will continue to be filed till for the month of December 2017.

Regards
CA Rajeev

Gstr 1 date extended to 10th october

The registration for GST would be soon starting on 25th June.

Here's a List of documents required for GST Registration for INDIVIDUAL for your reference:

“ALL DOCUMENTS IN ORIGINAL”

1. Passport Size Photo
2. Active E-mail ID
3. Current Mobile Number
4. PAN card of the Individual
5. Aadhar Card of the Individual
6. ID proof of the individual:
Passport/ Voter ID card/ Driving License.
7. Address proof of Office premises: (ANY 2)
Electricity Bill/ Landline Telephone bill,
Municipal Tax (Vera Bill) copy,
Rent/Lease agreement (in case premises are rented)
Consent letter (In case premises of relatives),
Any Certificate or Record from Government Dept,

8. Address proof of Residence of Individual: (ANY 2)
Electricity Bill/ Landline Telephone bill,
Municipal Tax (Vera Bill) copy,
Rent/ Lease agreement (in case premises are rented)
Consent letter (In case premises of relatives),
Any Certificate or Record from Government Dept,

9. Business Proof:
Gumasta Dhara Licence(Registration Certificate )/ SSI License

10. Cancelled Cheque of Bank Account showing Name of account Holder.
MICR Code, IFSC Code & Bank Branch Details.
11. First Page of Pass book OR Bank Statement.
12. Digital Sign of Authorized Signature
13. Authority Letter

Please Note:-
1. PIN would be sent to the E-mail ID and Mobile Number given which is to be given to us for verification
2. So please ensure that you have updated your mobile number in your Aadhar.

3. The Validation Process would take three working days and if no error is found, RC will be issued.

Gst rate comparison.