The Goods and Services Tax (GST) has consolidated an overabundance of indirect taxes levied by the Centre and states into a common tax. It eliminated multiplicity of taxes thereby reducing the complexity and removing the cascading effect of taxes. Present taxes levied on the sale of goods or services by either Central or State Government are embraced under the GST rule. Goods and Services Tax came into effect on July 1, 2017.
GST registration process under the new GST rules is done through an online portal that is conserved by the Central Government of India. Our experts can get your GST registration done in a short period of time.
We will keep you updated with any new compliances announced by GST Council.
We can help you with your self-assessment of GST. Our team will assist you in whole process of assessment carried out by tax authorities.
GST Act mandates every registered entity to furnish details of its sales and purchases including tax paid and collected thereon by filing GST returns Taxpayers must provide accurate information to department as the system is designed so that all transactions are in matched with each other and no transaction is left unnoticed between buyers and sellers. GST team of Gupta Puneet & Associates let you focus on your business, by filing your tax returns in compliance with GST rule.
Our team of experts with rich knowledge on GST, perform audits and prepares required audit reports for its clients.
We can help you with your self-assessment of GST. Our team will assist you in whole process of assessment carried out by tax authorities.
Fill Part A of Form GST REG-01 on GSTN Portal. The GST portal verifies the submitted details using the One Time Password (OTP). You are expected to acknowledge the temporary reference number (TRN) sent to the registered mobile number and e-mail address through the GST REG-02 Form. Fill up Part- B of the GST REG-01 form and mention the TRN. You need to attach all the necessary documents in this part. After submitting Part-B, you will receive the Application Reference Number (ARN) through an e-mail or SMS. It can be used later to track status of your application. If you miss to fill any information or any other extra information is essential, then you will receive GST REG-03. This is to be replied through the GST REG-04 form with all the additional information within seven working days of receiving the GST REG-03. After submission of all the details through the above mentioned forms, you will receive GST REG-06, this contains the registration certificate issued for the principal place of business and other additional places of business. If there are several different business verticals within a single state, then, one has to file different and separate applications under GST REG-01 for each individual vertical. *The authority may also reject your application if they find the details provided to be unacceptable. You will be informed about this in Form GST REG-05. *If you are required to collect TCS or deduct TDS, you are required to submit an application through GST REG-07 for the same.
#5217, Ground Floor, Malviya Nagar, Street No.2,
Bathinda, Punjab 151001
+91 97808-22635,01645007141,
puneetguptacabti@gmail.com
Timing: 10:00am - 05:30 pm 