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GST Registration
Starting @2500/-

GST Registration in 7 business days

Enjoy hassle – free processing as Dexter Consultancy lays the groundwork for your business.

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List of Documents Required For GST Registration

Private Limited Company

  • Certificate Of Incorporation
  • PAN Card of Company
  • Articles of Association , (AOA)
  • Memorandum of Association , (MOA)
  • Resolution signed by the Board members
  • Identity and address proof of directors
  • Digital Signature
  • Director's Proof

LLP

  • PAN Card of LLP
  • LLP Agreement
  • Partners' Names & Address Proof
  • Director's Proof

Individual / Proprietorship

  • PAN Crad
  • Address Proof of Proprietor

Eligibility For GST Registration

Upon Reaching Turnover
of 20 Lakh :

If your current supply of goods or services is over Rs. 20 lakh, you need to obtain GST Registration (if your business operates exclusively in the North Eastern states, Rs. 10 lakh).

Inter-state Sales or Service Provider :

Anyone supplying goods or services to another state, need to apply for GST regardless of turnover. Even online service provider serving customers in another State will instantly attract GST registration.

E - commerce operator :

Who owns , operates or manages digital Platform for E - commerce. Eg: Flipkart, Amazon , meesho etc.

Vendors Selling through
E - Commerce Portals :

Person who supply goods or services through e - commerce sites.

Non - Resident & Importers :

Any non resident person company supplying goods or services in india need to take the registration regardless of turnover.

Supplier of Online Information :

Any Person Supplying online information and database services from outside India to a person in India need to register irrespective of turnover.

Who Needs a GST Registration Services ?

  • Any individual or business entity that carries out taxable supplies of goods or services.
  • Annual turnover of the business exceeds the prescribed threshold limit (currently ₹20 lakhs for most businesses).
  • E-commerce operators that facilitate the supply of goods and services through their platform.
  • Non-resident taxable persons who occasionally supply goods or services in India.
  • Businesses that are involved in inter-state supply of goods or services.
  • Input service distributors who distribute input tax credit to their branches or units.
  • Casual taxable persons who supply goods or services occasionally in India.
  • Businesses that were previously registered under the old tax regime (VAT, Service Tax, etc.) and have migrated to GST.

GST Return Filing

GST return filing is the process of submitting the details of sales, purchases, and taxes collected and paid by a registered taxpayer to the Government. In India, GST return filing is mandatory for all registered taxpayers who are registered under GST, regardless of whether they have made any sales or purchases during the period for which the return is being filed.

  • Output GST (On Sales)
  • Sales
  • Input Tax Credit (GST Paid on Purchase)
  • Purchases

DIFFERENCE BETWEEN CGST, SGST and IGST

Central GST (CGST)

When the supply of goods and services takes place WITHIN the State (Intra-state), that is when the Supplier and the Consumer both are in the same state, two taxes will be levied. One part is levied by the State Government and the other is by Central Government. Hence the tax levied by the central government is known as Central GST.

State GST (SGST)

State GST is the component of GST that will be collected by the state government on all items, both goods and services on intra-state trade.

Central GST (CGST)

When the supply of goods and services takes place BETWEEN two States (Inter-state), that is when the place of Supplier and the Consumer are in different states, Integrated GST is levied by the central government. In case of Inter State supply of Goods and Services only IGST will be applicable.

Looking For Best Tax Consultancy Services in Vadodara?

 In addition to providing software services , we also offer expert services to help you manage your business and legal compliances.

Goods & service Tax

GST Registration , GST Return Filing , GST Consultancy.

Accounting Service

Monthly, quarterly, and annual financial reporting statements.

Company Registration

LLP , Private Limited Company, Proprietorship.

Income tax Return

Income Tax Return, Tax consultancy, Tax Planning and Assessments

Drafting Of Legal

Affidavits , Shareholder Contract Drafting , Master Purchase and Sale Agreements.

Audit & Assurance

Internal Audit,Stock Audit,Statutory Audit Assurance.

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