Ideal for entrepreneur who have alone started a venture
GST RETURN FILING
GST Return Filing Charges Starts From Rs 500/-
- If Total Transaction of Sales,Purchase are upto 10 – Rs500/- per month. (i.e 5 Sale & 5 Purchase)
- If Total Transaction of Sales,Purchase are between 11 to 30 – Rs600/- per month (i.e 15 Sale & 15 Purchase)
- If Total Transaction of Sales,Purchase are between 31 to 60 – Rs1000/- per month (i.e 30 Sale & 30 Purchase)
- If Total Transaction of Sales,Purchase are between 61 to 100 – Rs1500/- per month
- If Total Transaction of Sales,Purchase are between 101 to 200 – Rs2000/- per month
- If Total Transaction of Sales,Purchase are between 201 to 300 – Rs3000/- per month
- If Total Transaction of Sales,Purchase are between 301 to 500 – Rs4000/- per month
- If Total Transaction of Sales,Purchase are above 500 – As Per Mutual Understanding
BASIC
@ Rs. 6,999/Yr
A Single GST Return Filing carrying transaction up to 20 during the relevant period.
*Half-Yearly Price @ Rs.3,999.
*Quarterly Price @ Rs. 2200
STANDARD
@ Rs. 11,999/Yr
A Single GST Return Filing carrying transaction up to 100 during the relevant period & GST E-Waybill Guide.
* Half-Yearly Price @ Rs. 6,499.
*Quarterly Price @ Rs.3499
PREMIUM
@ Rs. 17,999/Yr
Unlimited transactions & E-Waybill guide . GST Billing cloud software for 1 Year subscription.10% discount on other services.
*Half-Yearly Price @ Rs. 9,499.
*Quarterly Price @ Rs.4999
DOCUMENTS FOR GST REGISTRATION
PROPRIETORSHIP
- PAN Card,AADHAR Card,Photo
- Registered Office Address Proof
- Rent Agreement/Ownership Document
- Copy of Electricity Bill/Landline Bill/WaterBill
PARTNERSHIP
- PAN Card,AADHAR Card,Photo
- Registered Office Address Proof
- Rent Agreement/Ownership Document
- Copy of Electricity Bill/Landline Bill/Water Bill
- PAN Card of Partnership
- Partnership Deed
- Copy of Bank Statement
- Authorization Letter
LLP
- PAN Card,AADHAR Card,Photo
- Registered Office Address Proof
- Rent Agreement/Ownership Document
- Copy of Electricity Bill/Landline Bill/Water Bill
- PAN Card Of LLP
- Registration Certificate of LLP
- LLP Partnership Agreement
- Copy of Bank Statement of LLP
- Copy of Board Resolution
PVT.LTD/OPC
- PAN Card,AADHAR Card,Photo
- Registered Office Address Proof
- Rent Agreement/Ownership Document
- Copy of Electricity Bill/Landline Bill/Water Bill
- PAN Card Of Company
- Registration Certificate of Company
- MOA/AOA
- Copy of Bank Statement
- Copy of Board Resolution
BENEFITS OF GST REGISTRATION
- The biggest impact of GST is an economically efficient solution which have to compete with the companies in the unorganized sector
- It reduce the logistic costs and consolidation of warehousing facilities.
- GST will simplify tax administration,improve compliance,eliminate economically distortions in production,trade and consumption.
- GST avoids the “cascading”of taxes,therefore cutting the production cost,and making export more competitive.
- Revenue will get a boost- States and Center will have dual oversight.The number of tax exempt goods will decline.
LIST OF GST rates for goods
The Goods and Services Tax(GST) council headed by Union Finance Minister Arun Jaitley finalized tax rates for all services,expect lottery.Also healthcare,education already exempted from tax.
The multiplicative of tax rates for services will add complexity to the compliance in the GST regime.
The GST council broadly approved GST rates for goods at nil rate,5%,12%,18% and 28% on certain goods.
NIL RATES
#GOODS-No tax will be imposed on items like jute,fresh meat,milk,butter milk,natural honey,fresh fruits and vegetables, etc.
#SERVICES- Hotels and lodges with tariff below rs1000,grandfathering services has been exempted under GST.
5% RATES
#GOODS-Packed food items,footwear below 500,cream,branded paneer, frozen vegetables,pizza bread,rusk,kerosene,coal,medicines.
#SERVICES- Transport services(Railways,air transport),small restaurants.
12% RATES
#GOODS-Apparel above rs1000,frozen meat products,butter,cheese,ghee,Ayurvedic medicine,tooth powder,coloring books,cellphone etc
#SERVICES- Non AC hotels,business class air tickets,fertilizer,work contracts
18% RATES
#GOODS-Footwear costing more than rs 500,bidi,biscuits,flavored refined sugar,pasta,cornflakes,James,instant food mixes,mineral water tissues,envelopes,tampons,note books,steel products,camera,speakers.
#SERVICES- AC hotels,telecom services,IT services
28% RATES
#GOODS-Bidis,chewing gum,molasses,chocolate not containing cocoa,waffle, pan masala,paints,deodorants,shaving creams,hair shampoo,dye,sunscreen,weighing machines,washing machines,ATM,vacuum cleaner,automobiles,motorcycles,aircraft for personal use.
#SERVICES- 5-Star hotels,race club betting,cinema.
Contact Information
- B-135, Sector-2, Noida, Uttar Pradesh-201301
- SONASIS ECOM INDIA, pragati chowk, near Oxford public school, Samlong, Ranchi, Jharkhand 834001
- 8789896859
- 6206213630
- sonasisindia@gmail.com