GST Services

For More Information Please Visit the Site

 

www.cbic.gov.in

  1. GST Registration
  2. GST accounting and consulting
  3. Preparation and Filing of all the GST Returns
  4. GST Invoicing & E-Waybill.

What is GST Registration
In the GST Regime, businesses whose turnover exceeds Rs.40 lakhs* (Rs.10 lakhs for NE and hill states) is required to register as a normal taxable person. This process of registration is called GST registration.
For certain businesses, registration under GST is mandatory. If the organization carries on business without registering under GST, it will be an offence under GST and heavy penalties will apply.
GST registration usually takes between 2-6 working days
*CBIC has notified the increase in threshold turnover from Rs.20 lakhs to Rs.40 lakhs. The notification will come into effect from 1st April 2020.

What is GST Registration Process?
The Goods and Services Tax (GST) Registration services at A V CONSULTANTS helps you to get your business GST registered and obtain your GSTIN. Our experts will guide you on the applicability and compliances under GST for your business and get your business registered under GST.

A Business must register for GST if it satisfies any of the following conditions:

  1. If the aggregate Turnover from all the business activity in the Financial year exceed Rs.20 Lakh (Rs.10 Lakh for North Eastern States)
  2. Making the supply or providing the services to other state
  3. Having multiple branches or branches in multiple states
  4. Require to pay GST under reverse charge
  5. Agent of supplier
  6. E -Commerce Companies or an aggregator
  7. Supplies Goods or Service through E-commerce

Benefits of Having GST Number

Become more competitive in Market
Interstate trading is impossible without having a GST number. It is possible only after registering the business under GST.
Expansion of business online
You must acquire a GSTIN if you are willing to compete with big brands like Amazon, Flipkart, Shopify and Paytm on ecommerce platform or through your own website.
Get Input Tax Credit
If you have a GST Number, you can avail Input Tax Credit while filing for GST return.
Interstate sales without restrictions
You can sell your products in other states only after completing the registration for GST.

GST Return Due Date For FEBRUARY – 2025
Below is the GST Dates for the month of FEBRUARY – 2025
SNo Form Period Due Date
1 GSTR-1 Jan -25 11th Feb 2025
2 GSTR-3B Jan -25 20th Feb 2025
3 GSTR-1 (QRMP) Feb- Apr 2025 13th Feb 2025
4 IFF (OPTIONAL) Jan -2024 13th Feb 2025
5 GSTR-3B (QRMP) Feb- Apr 2025 22nd Feb 2025
6 CMP-08 Feb- Apr 2025 18th Feb 2025
7 PMT-06 Jan -25 25th Feb 2025
8 GSTR-5 Jan -25 13th Feb 2025
9 GSTR-5A Jan -25 20th Feb 2025
10 GSTR-6 Jan -25 13th Feb 2025
11 GSTR-7 Jan -25 10th Feb 2025
12 GSTR-8 Jan -25 10th Feb 2025
13 RFD-10 Quarter 18 Months After the end of the Quarter for which refund is to be Claimed