NEW GST RETURN

Currently GSTR 3B and GSTR 1 are filed by Taxpayers

Under this New Return System, there will be

  • One Main Return GST RET-1

  • 2 Annexures FORM GST ANX-1 and FORM GST ANX-2
    • .

Who needs GST?

GST is a tax registration mandatory for all businesses who meeting these conditions

  • Annual Sales greater than RS.40Lacs
  • Making sales to other states
  • E-Commerce Seller

    • EXISTING RETURN

    Existing Return

    Return Filing In Future

    Future GST Return

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    Documents required for Sole Proprietorship / Individual

  • Aadhar card , Pan Card, Photo of proprietor
  • Bank Statement or Cancelled Cheque
  • Address Proof of Own office / Rented Office

    • Documents required for PartnerShipship / Individual

  • Aadhar card , Pan Card, Photo of all partners
  • Bank Statement or Cancelled Cheque
  • Address Proof of Principal place of business / Additional place of business

    • Documents required for Public Limited / Private Limited Company

  • Aadhar card , Pan Card, Photo of all Directors
  • Company Pan Card, MOA, AOA, Company Registration
  • Bank Statement or Cancelled Cheque
  • Address Proof of Principal place of business / Additional place of business

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