GST Services - Complete Solutions

Goods and Services Tax (GST) is an indirect tax levied on supply of goods and services in India. We provide end-to-end GST services including registration, return filing, compliance, and consultancy.

GST Registration

• Eligibility: Mandatory for businesses with turnover > ₹40 lakhs (goods) or ₹20 lakhs (services)
• Documents: PAN, Aadhaar, business proof, bank statement, photos
• Timeline: 3-7 working days
• GSTIN: 15-digit unique identification number
• Composition Scheme: For turnover up to ₹1.5 crores
• Charges: ₹2,999 (includes government fees)

GST Return Filing

• GSTR-1: Outward supplies - Monthly/Quarterly
• GSTR-3B: Summary return with tax payment - Due by 20th
• GSTR-9: Annual return - Due by 31st December
• GSTR-9C: Reconciliation (turnover > ₹5 Cr) - CA certified
• Late Fees: ₹50/day (₹20 for nil return)
• Interest: 18% p.a. on late payment
• Our Charges: ₹500-1,000/month for regular filing

Udyam/MSME Registration

Udyam Registration (formerly MSME/Udyog Aadhaar) is a government registration for Micro, Small, and Medium Enterprises. It provides numerous benefits and subsidies to registered businesses.

MSME Classification (2024-25)

• Micro Enterprise: Investment up to ₹1 Crore, Turnover up to ₹5 Crores
• Small Enterprise: Investment up to ₹10 Crores, Turnover up to ₹50 Crores
• Medium Enterprise: Investment up to ₹50 Crores, Turnover up to ₹250 Crores

Benefits of Udyam Registration

• Easy Loans: Priority sector lending with lower interest rates
• Government Subsidies: Power tariff subsidies, capital investment subsidies
• Tax Benefits: Excise exemption, reduced patent/trademark fees
• Overdraft: No collateral required for overdrafts
• Protection: Payment protection under MSMED Act 2006
• ISO Certification: Reimbursement for ISO certification costs
• Trade Fairs: Subsidized participation in national/international fairs

IEC Code - Import/Export Code

Import Export Code (IEC) is a 10-digit code issued by DGFT (Directorate General of Foreign Trade) mandatory for import/export businesses in India.

Why IEC is Required

• Legal Requirement: Mandatory for import/export of goods/services
• Customs Clearance: Required for customs clearance at ports
• Bank Benefits: Foreign currency transactions, FOREX benefits
• Government Schemes: Avail export promotion schemes
• Lifetime Valid: No renewal required

FSSAI License (Foscos) - Food Business

Food Safety and Standards Authority of India (FSSAI) license is mandatory for all food businesses including manufacturers, traders, restaurants, and e-commerce platforms dealing with food.

Types of FSSAI License

• Basic Registration: Turnover up to ₹12 lakhs - Small food businesses, petty retailers
• State License: Turnover ₹12 lakhs to ₹20 crores - Medium-scale food businesses
• Central License: Turnover above ₹20 crores - Large manufacturers, importers

Business Registration Services

Complete business entity registration services for all types of companies, partnerships, and proprietorships with ROC/Registrar filing.

Types of Business Entities

• Private Limited Company: 2-200 members, limited liability, separate legal entity - ₹10,999
• Public Limited Company: 7+ members, can raise funds from public - ₹25,999
• LLP (Limited Liability Partnership): 2+ partners, limited liability - ₹8,999
• OPC (One Person Company): Single owner, limited liability - ₹8,999
• Partnership Firm: 2-50 partners, partnership deed - ₹4,999
• Sole Proprietorship: Single owner, simple structure - ₹2,999

Pvt Ltd Company Registration Process

• Step 1: DSC (Digital Signature) for all directors - 1 day
• Step 2: DIN (Director Identification Number) - 1 day
• Step 3: Name approval via RUN application - 2 days
• Step 4: MOA & AOA drafting
• Step 5: SPICe+ form filing with MCA
• Step 6: Certificate of Incorporation - 7-14 days
• Step 7: PAN, TAN automatic with incorporation

Income Tax Services

Professional income tax return filing, tax planning, refund processing, and compliance services for individuals and businesses.

ITR Filing Services

• ITR-1 (Sahaj): Salaried individuals - ₹599
• ITR-2: Capital gains, house property - ₹1,499
• ITR-3: Business/professional income - ₹2,999
• ITR-4 (Sugam): Presumptive taxation - ₹999
• ITR-5: Partnership firms, LLPs - ₹4,999
• ITR-6: Companies - ₹9,999

Tax Services

• Tax Planning & Consultancy
• TDS Return Filing (24Q, 26Q, 27Q)
• Income Tax Notice Reply
• Advance Tax Payment
• Tax Refund Processing
• Revised Return Filing
• Form 16 Preparation

Digital Signature Certificate (DSC) & Token

Digital Signature Certificate is mandatory for company directors, importers/exporters, and various government filings like ROC, GST, Income Tax.

Types of DSC

• Class 2 DSC: For individuals and business use - ₹999/year
• Class 3 DSC: For company directors, tenders - ₹1,499/year
• DGFT DSC: For import/export business - ₹1,299/year
• Combo DSC: Class 3 + DGFT - ₹1,999/year

Uses of DSC

• Company incorporation & ROC filings
• GST registration & return filing
• Income tax return filing
• Import/Export documentation
• E-tendering and government contracts
• Document signing and verification

Accounting & Bookkeeping Services

Professional accounting and bookkeeping services for small businesses, startups, and enterprises with Tally, QuickBooks, and Zoho Books.

Services Offered

• Daily Bookkeeping: Recording all financial transactions
• Bank Reconciliation: Matching bank statements with books
• Financial Statements: P&L, Balance Sheet, Cash Flow
• Payroll Management: Salary processing, TDS calculation
• Expense Tracking: Monitoring business expenses
• Invoice Management: Sales and purchase invoices
• MIS Reports: Management information reports
• Software: Tally Prime, QuickBooks, Zoho Books

Audit Services

Comprehensive audit services by qualified Chartered Accountants for statutory compliance, tax audits, and financial reviews.

Types of Audits

• Tax Audit (44AB): For turnover > ₹1 Cr - ₹15,000+
• Statutory Audit: Companies Act requirement - ₹20,000+
• GST Audit (9C): Turnover > ₹5 Cr - ₹18,000+
• Internal Audit: Risk and control assessment - ₹25,000+
• Stock Audit: Inventory verification for banks - ₹10,000+

E-Way Bill Generation

E-Way Bill is mandatory for movement of goods worth more than ₹50,000 within or outside the state under GST.

When E-Way Bill Required

• Inter-state movement of goods > ₹50,000
• Intra-state movement > ₹50,000 (in most states)
• Even if goods transported by own vehicle
• Not required for exempted goods (vegetables, milk, etc.)

PAN Card Services

Permanent Account Number (PAN) is a 10-digit alphanumeric identifier issued by Income Tax Department mandatory for financial transactions.

PAN Card Services

• New PAN Application: For individuals, minors, companies - ₹107 (Form 49A)
• PAN Correction: Name, DOB, address changes - ₹110
• Duplicate PAN: If lost/damaged - ₹110
• PAN to Aadhaar Linking: Free linking service
• E-PAN: Instant digital PAN download
• Our Charges: ₹299 (includes application fee)
• Timeline: 15-30 days for physical card

Trademark Registration

Trademark registration protects your brand name, logo, and slogan from being copied by competitors. Valid for 10 years and renewable indefinitely.

What Can Be Trademarked

• Brand Name: Business/product name
• Logo/Symbol: Graphical representation
• Slogan/Tagline: Unique phrases
• Sound: Musical notes, jingles
• Shape: Unique product shapes
• Color: Specific color combinations