Namit Gupta

GST Registration

GST Registration

GST Registration Services

The Goods and Services Tax (GST) is a comprehensive tax system that simplifies the process of indirect taxation in India. GST registration is mandatory for businesses exceeding a certain threshold turnover and ensures compliance with tax laws. Our GST Registration services help businesses navigate the registration process smoothly and stay compliant with GST regulations.

Our GST Registration Services Include:

1. GST Registration Consultation

  • Assessment of the need for GST registration based on business turnover, nature of supplies, and other factors

  • Advisory on whether to opt for regular GST registration, composition scheme, or other special schemes

  • Assistance with choosing the appropriate registration category (i.e., GST for Goods, Services, or both)

2. GST Registration Application

  • Filing of GST registration application with the Goods and Services Tax Network (GSTN)

  • Preparation and submission of necessary documents and forms (Form GST REG-01)

  • Liaising with the GST authorities to ensure smooth registration approval

3. GSTIN Allocation

  • Issuance of GST Identification Number (GSTIN) upon successful registration

  • Assistance in verifying the GSTIN status and ensuring proper linkage to your business profile

  • Guidance on how to use and manage the GSTIN for filing returns and making transactions

4. PAN-Based GST Registration

  • If applicable, assistance in obtaining a PAN-based GST registration for your business entity

  • Ensuring that the business PAN is correctly linked with GST registration for seamless filing and compliance

5. GST Registration for Different Business Models

  • GST registration assistance for Sole Proprietorships, Partnerships, Limited Liability Partnerships (LLPs), Private and Public Limited Companies, and others

  • Special guidance for businesses with multiple branches or locations for state-wise GST registration

6. Registration for E-commerce Operators

  • Support for e-commerce businesses and platforms that need to comply with GST for online sales

  • Registration as an e-commerce operator (EO), handling TCS (Tax Collection at Source), and ensuring timely reporting and payments

7. GST Registration for Non-Residents

  • Assistance in registering for GST for Non-Resident Indians (NRIs) and foreign businesses operating in India

  • Advisory on tax obligations for foreign businesses providing taxable services in India, including compliance with GST rules for imports and exports

8. GST Amendments and Updates

  • Assistance with updating or amending your GST registration when there are changes to business details, such as business name, address, or type of business

  • Guidance on cancellation of GST registration if your business no longer meets the registration threshold or requirements

9. Post-Registration Services

  • Ongoing advisory on GST compliance, including the filing of GST returns, payments, and documentation

  • Support in managing GST audits, refund claims, and disputes with the tax authorities

  • Training for your team on GST processes, tax invoices, and maintaining records for GST compliance

PRACTICE AREAS

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