GST Registration And Filling

GST registration and Filing

✅ Hassle-Free GST Registration for Your Business.
✅ Obtain a Unique GSTIN for Legal Compliance.
✅ Expert Assistance in Choosing the Right GST Structure.
✅ Seamless Online Application & Documentation Support.
✅ Timely GST Return Filing to Avoid Penalties.
✅ Input Tax Credit (ITC) Optimization for Maximum Savings.
✅ Regular Compliance Monitoring & Advisory Services.
✅ End-to-End Support for GST Amendments & Updates.

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GST Registration and Filing – Advo e- Works

Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services in India. Businesses and individuals involved in taxable transactions must comply with GST regulations, including registration and timely filing of returns. At Advo e-Works, we provide expert assistance in GST registration and filing to ensure compliance, efficiency, and accuracy.

Who Should Register for GST?

GST registration is mandatory for businesses and individuals who meet specific criteria set by the government. The following entities are required to register for GST:

Businesses exceeding the turnover threshold: Entities with an annual turnover exceeding ₹40 lakhs for goods, ₹20 lakhs for service providers, and ₹10 lakhs for special category states must register for GST.
Interstate suppliers: Businesses supplying goods or services across different states must obtain GST registration to comply with interstate tax laws.
E-commerce operators and sellers: Any business operating an e-commerce platform or selling through online marketplaces like Amazon, Flipkart, or Myntra must register for GST.
Casual taxable persons: Businesses that operate on a temporary basis, such as exhibition traders, event organizers, and seasonal businesses, must register under GST.
Non-resident taxable persons: Foreign entities supplying goods or services in India must register for GST, even if they do not have a permanent business establishment in the country.
Reverse charge mechanism (RCM) liable businesses: If a business is required to pay tax on behalf of the supplier under RCM, GST registration is mandatory.
Input Service Distributors (ISD): Businesses that distribute input tax credits to different branches must register under GST.
Tax deductors (TDS/TCS under GST): Government bodies and specific businesses that deduct or collect tax at source must obtain GST registration.

GST registration is crucial for businesses to claim input tax credits, avoid penalties, and operate legally under the GST framework.

Types of GST Registration

GST registration is categorized into different types based on business requirements:
1. Regular GST Registration – This is the standard registration for businesses that exceed the prescribed turnover limits. It applies to manufacturers, traders, service providers, and other businesses engaged in taxable supplies.
2. Composition Scheme Registration – Designed for small taxpayers with turnover up to ₹1.5 crores (₹75 lakhs for certain states), this scheme allows businesses to pay tax at a fixed percentage of turnover and file quarterly returns instead of monthly filings.
3. Casual Taxable Person Registration – Businesses operating temporarily in a different state, such as those participating in trade fairs, exhibitions, or seasonal markets, must register under this category.
4. Non-Resident Taxable Person Registration – Foreign entities or individuals supplying goods or services in India must register under this category, even if they do not have a fixed business establishment in the country.
5. E-Commerce GST Registration – Online marketplaces and businesses selling through e-commerce platforms must register for GST, irrespective of their turnover.
6. Input Service Distributor (ISD) Registration – Businesses that receive invoices for input services and distribute tax credits to different branches must opt for this registration.
Each type of registration has specific compliance requirements, and our team at Advo e-Works ensures a seamless registration process tailored to your business needs

Documents Required for GST Registration

To complete GST registration, businesses and individuals must provide the following documents:

PAN Card of the applicant to link the GSTIN with the tax system.
Aadhaar Card of the business owner, partners, or directors for identity verification.
Business Address Proof (Electricity bill, rent agreement, property tax receipt, or lease document) to validate the business location.
Incorporation Certificate or Partnership Deed for companies, LLPs, and partnerships to establish the business structure.
Bank Account Details (Cancelled cheque, passbook copy, or bank statement) to link the business bank account with GST registration.
Digital Signature Certificate (DSC) for companies and LLPs to facilitate secure online verification.
Letter of Authorization or Board Resolution to authorize a representative for GST-related activities.

Providing accurate documents ensures smooth GST registration without delays or rejections.

GST Registration Process

Eligibility Criteria:

Online Application (GST REG-01) – Businesses must submit the GST registration form on the GST portal, providing details about business operations, turnover, and relevant documents.
Verification & ARN Generation – Once the application is submitted, the system generates an Application Reference Number (ARN) for tracking.
Document Validation – The GST officer reviews the submitted documents and verifies the authenticity of the application.
Clarifications (if required) – If additional information is needed, the applicant must respond to queries raised by the GST officer.
GSTIN Allocation – Upon successful verification, a GST Identification Number (GSTIN) is assigned to the business.
Certificate Issuance – The GST registration certificate can be downloaded from the GST portal and should be displayed at the business premises.

GST Filing Services by Advo e-Works

Filing GST returns is a crucial compliance activity to avoid penalties. At Advo e-Works, we assist businesses in timely and accurate GST return filing. Our services include:

Types of GST Returns

GSTR-1 – Monthly/quarterly return for outward supplies, detailing sales transactions.
GSTR-3B – Monthly summary return for tax payment and input tax credit claims.
GSTR-4 – Quarterly return for composition taxpayers with a fixed tax rate.
GSTR-5 – Return for non-resident taxpayers with details of taxable transactions.
GSTR-6 – Return for Input Service Distributors (ISD) detailing credit distribution.
GSTR-7 – Return for TDS deductors to report tax deductions at source.
GSTR-8 – Return for e-commerce operators collecting tax at source (TCS).
GSTR-9 – Annual return summarizing all GST filings of the financial year.
GSTR-10 – Final return for businesses that have canceled their GST registration.
GSTR-11 – Return for Unique Identification Number (UIN) holders such as embassies and international organizations.

Why Choose Advo e-Works for GST Registration and Filing?

At Advo e-Works, we provide hassle-free GST services tailored to your business needs. Here’s why businesses trust us:

Expert Assistance – Our experienced tax professionals simplify the GST registration and filing process.
End-to-End Support – From document collection to final registration, we handle everything.
Error-Free GST Filing – We ensure timely and accurate GST return filing, reducing the risk of penalties.
Customized Solutions – We offer tailored GST compliance solutions based on business size and industry.
Affordable Pricing – Our services are cost-effective, ensuring compliance without financial strain.
Dedicated Customer Support – Our team is always available to assist with GST-related queries.

Get Started with Advo e-Works Today!

Ensure seamless GST compliance with Advo e-Works. Contact us today for expert GST registration and filing services to stay tax-compliant and focus on growing your business.

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