Documents of Proprietor
Note: All documents can be uploaded/send through website or through Email & What's App.
Case A: Premises/building owned by proprietor:
Case B: Premises/building on Rent/Lease:
Rent Agreement / Lease Deed
All Inclusive Fees
All Inclusive Fees
All Inclusive Fees
GST is a dual taxation model one is Central Goods and Service Tax and another is State Goods and Service Tax. Both Centre & State Govt. levied a tax on Supply of Goods or Services at one point of Time.
GST is said to be a destination-based or consumption-based tax. Hence, the place of consumption will decide the State that will collect the tax.
GST is depended upon the supply of goods and services. Supply does not mean sale it is inclusive in nature. It includes all form of Supply Such as Sale, Transfer, Barter, Exchange, license, Disposal, Rental, and Lease.
Goods and services tax on supplies in the course of inter-State trade or commerce shall be levied and collected by the Government of India and such tax shall be apportioned between the Union and the States in the manner as may be provided by Parliament by law on the recommendations of the Goods and Services Tax Council. Meeting of GST Council is conducted from time to time.
GST would mitigate the ill effects of cascading, improve competitiveness and improve the liquidity of the businesses. One of the primary goals of a taxation regime is always avoidance of “taxation over taxes” or “cascading effect” of the incident taxes as it adds to the deadweight loss i.e. slump in total surplus of a supply chain consisting of the supplier, manufacturer, retailer, and consumer.
Every taxpayer while paying taxes on outputs may take credit for taxes paid earlier by the supplier on inputs. However, this will not be applicable on supplies related to (i) motor vehicles when used for personal consumption, (ii) supply of food, health services, etc. unless they are further used to make a supply. The IGST collected will be apportioned between the center and the state where the goods or services are consumed.
PAN or Tax Identification Number of the Applicant:
For foreign non-resident taxpayers, incorporated or established outside India, the application for registration can be submitted along with tax identification number or unique number on the basis of which the entity is identified by the Government of that country or its PAN, if available. Hence, PAN is not mandatory for the GST registration applicant, in case of a foreign non-resident taxable person.
Compliance under GST:
GSTR-5: Those non-resident taxpayers who provide OIDAR services have to file GSTR-5A by 20th of next month
Start 18999 /- all inclusive fees
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