Goods & Services Tax

Goods &
Service Tax

GST is a single Indirect tax in India levied by the government of India.   It is implemented to reduce the cascading effect of tax and make simple Taxation system.

CGST and SGST is levied if the transaction is within state i.e. intra-state. If Goods and services are supplied from one state to another then IGST will be levied, this transaction is called inter-state.

Every assesse who takes GST registration is required to GSTR 1 i.e. Sales details – Quarterly (Annual Turnover up to Rs 1.5 crore can opt for quarterly filing) or Manly in other cases and Monthly GSTR 3B i.e. summary of all Purchases, Sales, Output GST (On sales) Input tax credit (GST paid on purchases) and tax liability and annual return GSTR 9 of business.

Who will require Registration in GST?

Following Person are required to registered compulsory under GST:
  • Casual taxable person (Person selling goods or providing service in exhibition)
  • Non-Resident taxable person
  • Person liable for payment under Reverse charge mechanism
  • Consignment agent
  • Person required to deducts TDS in GST
  • Input Service Distributors
  • Person supplying non-branded goods and services through E-commerce operators
  • E -Commerce Operators
  • Service Aggregator (Ola, Uber)
  • Any other Notified person
  • Person having aggregate of turnover cross Rs. 20 Lakhs for service and Rs. 40 Laks for goods having same PAN on all India basis

Simple Pricing

GST Registration

Rs.1,500 /-
Rs.2,000 /-

Fees for Monthly GST Return Filing

Service Sector
Rs.15,000 /-
Per Year
Goods Sector
Rs.20,000 /-
Per Year

Fees for Annual GST Return Filing

Below Rs. 2 Crore Turnover
Rs.7,500 /-
Per Year
Above Rs. 2 Crore Turnover
Rs.25,000 /-
Per Year

Depends on Complexity

Important Note

  • Once you taken the GST number it is compulsory to collect the GST. After taking the GST number you cannot claim the basic exemption
  • Once you taken the GST number it is mandatory to file the GST Return although you have not started the business. Nil return is also compulsory to file.

Benefits of GST

GST eliminates the cascading effect of tax
GST avades tax on tax and purchase can avail credit till its consumed at last level
Higher Threshold For Registration
In Maharashtra : Rs 40 lacs for Goods w.e.f. 1.4.19
Other States : Rs. 20 lac
Composition scheme for small businesses
RS 1.5 Cr for traders, manufactures
RS 50 lac for services (proposed)
Improved efficiency of logistics
Under GST, however, these restrictions on inter-state movement of goods have been lessened
Tax Baniya
Register GST or File GST Returns
In India

Benefits of Timely Compliances of GST

GST eliminates the cascading effect of tax
Your debtor will get credit in his 2A. It will increase your reputation
Higher Threshold For Registration
Government may cancelled your GSTN if compliance not done on time. There is provision in GST Act for cancellation if dealer is defaulter in 3B. It may be auto cancellation through SYSTEM.
Save Interest and Penalty
Penalty RS 50 Per day each month and interest from 1.5 -2% per month for non filing

Documents Required for Good & Service Tax (GST) Registration

Constitution of Business

  •  Proprietorship – No Document
  • Partnership – Partnership deed
  • Limited Liability Partnership (LLP) – Certification of Incorporation
  • Company – Certification of Incorporation


Photo of all directors/Partners/Proprietor

Place of Business

If Owned – Electricity or Municipal Tax Receipt or Municipal Khata Copy

If Rented-

  • Owner PAN/ Driving License or Passport
  • Owner NOC,
  • Rent agreement,
  • Electricity or Municipal Tax Receipt or Municipal Khata Copy in name of Owner

If owned by family member –

  • Owner PAN/ Driving Licences or Passport
  • Owner NOC,
  • Electricity or Municipal Tax Receipt or Municipal Khata Copy in name of Owner


  •  Letter of Authority in favour of Partner/ Director
  • Bank Statement of Current account or Cancelled Cheque

Information required to fill application for GST Registration

Name of the signatory to the application

Nature of business

  • Reseller
  • Manufacturer
  • Retailer
  • Wholesaler
  • etc.

Main commodities / Services with HSN / SAC

PAN Number, Date of Birth and Father Name

Of all directors/Partners/Proprietor

Pan Number and Date of incorporation of Company/Firm

Business Details

  • Date of commencement of business
  • Email Id,
  • Mobile number
  • Landline number

GST Registration in Mumbai

  • GST Registration in Andheri
  • GST Registration in Bandra
  • GST Registration in Dadar
  • GST Registration in Borivali
  • GST Registration in Bhayander

GST Services in Mumbai

  • Make your growing business GST Complaint
  • Get expert help on GST registration and filing
  • Get GST Number in Mumbai, Maharashtra
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  • Mumbai’s BEST GST Consultants

GST Support in Mumbai

  • GST Invoice Format
  • Multi-Branch GST Registration
  • Inter-State GST / Multi-State GST
  • CGST, SGST, IGST Consultancy
  • GST E-Way Bill
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