Services
GST
GST Services
Goods and Services Tax (GST) is India’s most significant indirect tax reform, introduced on 1st July 2017. It has transformed the tax structure, compliance framework, credit utilization, and reporting, ensuring a uniform indirect tax system across the country.
At WeTaxConsultant , we assist businesses in understanding and managing GST by evaluating its impact, ensuring compliance, and streamlining the transition process. Our expertise helps businesses adapt to GST regulations efficiently.
Our GST Services Include:
- Guidance on Anti-Profiteering Provisions - to ensure compliance with GST laws.
- Seamless GST Transition Support - for businesses adapting to GST regulations.
- Impact Analysis on Business & Pricing - to assess financial implications.
- IT & Compliance Assistance - for GST system integration and reporting.
- Customized GST Training - to simplify GST compliance for businesses.
With our comprehensive GST services, we help businesses navigate GST complexities and stay fully compliant.
Documents Required for GST Registration & Filing
At WeTaxConsultant, we assist businesses with hassle-free GST registration and return filing to ensure full compliance with GST laws. Below are the essential documents required:
1. For Proprietorship
- PAN Card & Aadhaar Card of Proprietor
- Business Address Proof (Electricity Bill/ Rent Agreement & NOC) Bank Account Details (Cancelled Cheque/ Passbook/ Statement)
- Passport-sized Photograph of Proprietor
2. For Partnership Firm/ LLP
- PAN Card of Partnership Firm/ LLP
- Partnership Deed/ LLP Agreement
- PAN & Aadhaar Card of Partners
- Address Proof of Business (Electricity Bill/ Rent Agreement & NOC)
- Bank Account Details (Cancelled Cheque/ Passbook/ Statement)
- Photographs of Partners
3. For Private Limited/ Public Limited Company
- PAN Card of Company
- Certificate of Incorporation (COI)
- MOA & AOA (Memorandum & Articles of Association)
- Board Resolution/ Authorization Letter
- PAN & Aadhaar Card of Directors
- Business Address Proof (Electricity Bill/ Rent Agreement & NOC)
- Bank Account Details (Cancelled Cheque/ Passbook/ Statement)
- Photographs of Directors
4. Additional Documents (If Applicable)
Letter of Authorization (For Authorized Signatory)
GST Declaration (If required for specific categories)
Documents Required for GST Registration & Filing
- GSTIN (GST Identification Number)
- Sales & Purchase Invoices (with HSN/SAC codes)
- Tax Paid Challans (If any)
- E-Way Bills (if applicable)
- Export & Import Documents (For businesses dealing in foreign trade) Input Tax Credit (ITC) Details
- Bank Statements (For verification purposes)
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