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What is GST?

GST DETAILED VIEW OF GOOD AND SERVICE TAX

Goods and Services Tax (GST). GST was introduced in India on July 1, 2017. Is a value-added tax levied on the supply of goods and services in many countries around the world. It is designed to replace multiple indirect taxes, such as excise duty, service tax, and sales tax, with a unified tax structure.

In simple words, GST is a tax that applies to goods and services across the whole country, instead of having separate taxes for different places or things.

Why GST is Important?

  • Streamlined Tax Structure.
  • One Nation, One Tax.
  • Boost to Economic Growth.
  • Enhanced Compliance and Transparency.
  • Simplified Taxation for Small Businesses.

Documents Required For GST Registration.

  1. PAN card.
  2. Aadhaar Card.
  3. Passport size photo of the sole proprietor.
  4. Proof of place of business.
  5. Bank account details.
  1. Documents of Partners:- PAN Card, Passport size photograph and Address Proof of Partners.
  2. Partnership Deed.
  3. PAN card of Firm.
  4. Registered Office Address proof.
  5. Bank account details.
  6. Additional documents in case of LLP– Copy of Board Resolution, Registration Certificate of the LLP,
    Proof of appointment of authorized signatory (Digital Signature Certificate of any one of the designated partner.
  1. PAN card of HUF.
  2. PAN Card and Aadhaar card of Karta.
  3. Passport size Photograph of Owner.
  4. Registered Office Address proof.
  5. Bank account details.
  1. PAN Card of the company.
  2. Registration Certificate of the Company (Certification of incorporation) given by MCA.
  3. Memorandum of Association (MOA) /Articles of Association (AOA).
  4. PAN card, Passport size Photograph and Aadhaar card of all Directors.
  5. PAN card and Aadhaar card of the authorized signatory.
  6. Board Resolution or any other proof of appointing authorized signatory.
  7. Registered Office Address proof
  8. Bank account details.
  1. Sales And Purchase Invoices
  2. Credit Note And Debit Note.
  3. Expense Vouchers.
  4. GST Challans.
  5. Bank Statements.
  6. Capital Goods Purchase Invoice.

Types Of GST Returns

  • GSTR-1: Reporting Of Sales/Services.
  • GSTR-3B: Summary Return of Sales/Services and Input Tax Credit Claimed Along With Payment of Tax.
  • CMP-08: Statement cum Challan to Make a Tax Payment under Composition Scheme.
  • GSTR-4: Return for a Taxpayer Registered Under Composition Scheme.
  • GSTR-5: Return To Be Filed By Non Resident Taxable Person.
  • GSTR-6: Return To Be Filed By Input Service Distributor.
  • GSTR-7: Return To Be Filed By Registered Person Who Deducting Tds.
  • GSTR-8: Return To Be Filed By E-Commerce Operator.
  • GSTR-9: Annual Return.
  • GSTR-9C: Self Certified Reconciliation Statement.
  • GSTR-10:   Final Return Whose Gst Registration Is Cancelled.

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