Smart Tax-Saving Strategies for Individuals in 2024
Smart Tax-Saving Strategies for Individuals in 2024 Even for salaried professionals, it is possible to manage one's taxes proactively....
Gupta Varundeep & Co. (GVC Audit) provides expert GST advisory and compliance services tailored for startups, MSMEs, and growing businesses in Gurgaon and across India.
Our CA-led team ensures accurate filings, timely returns, proactive monitoring, and strategic GST guidance — so your business stays compliant, penalty-free, and audit-ready.
There are a few benefits every businessman and startup should know.
MSMEs & small businesses with regular GST obligations
E-commerce sellers, service providers & manufacturers
Startups needing end-to-end GST setup
Multi-state operations with branch or warehouse networks
Businesses receiving GST notices or Input Tax Credit mismatches
Section 22(1) of CGST act specifies that every person whose aggregate turnover in a financial year exceeds Rs. 20 lakhs is liable to get registered under the GST act. In special categories state turnover limit is Rs.10 lakhs. The limit of Rs.20 lakhs has been increased to Rs.40 lakhs where a person exclusively deals in goods. So, if you are dealing in service then limit of Rs.40 lakhs will not be available to you.
For Example: Mr. Adani deals in the supply of services in gurgaon. His total aggregate turnover is Rs. 38 lakhs during the current financial year. is he liable to obtain GST registration in gurgaon?
An exemption limit of Rs. 40 lakhs would apply in case of a person dealing in goods. Mr Adani is dealing in supply of services. Hence, he is liable to get himself registered under the GST act.
Information and Documents required for GST Registration
| GST Registration for Individual/Proprietor | GST Registration for Private Limited or Limited Company | GST Registration for Limited Liability Partnership (LLP) |
|---|---|---|
|
1. PAN Number of Proprietor 2. Name of Proprietor as mentioned in PAN 3. Email ID 4. Phone Number 5. Trade Name 6. Type of Registration (Voluntary, Casual, etc…) 7. Existing Registration (IEC, VAT, or any other state/central registration) 8. Promoter Details: a. Name of the person b. Father’s Name c. Date of Birth d. Mobile Number e. Email ID f. Citizenship 9. Principal Place of Business: a. Address of premises* b. Nature of possession (Rented/Leased/Owned)** c. Nature of Business activity 10. Additional place of business (if any) 11. Goods/Commodities supplied 12. Number of Bank accounts 13. State-specific information: a. Professional Tax Employee Code (EC) b. Professional Tax Registration No c. State Excise License No |
1. PAN No of Company 2. Name of company as per PAN 3. Email ID 4. Phone No 5. Trade Name 6. Type of Registration (Voluntary, Casual, etc…) 7. Certificate of Incorporation 8. Memorandum of Association (MOA) 9. Articles of Association (AOA) 10. Director’s Details: a. Name b. Father’s Name c. Date of Birth d. Mobile Number e. Email ID f. Citizenship 11. Board Resolution authorizing person for GST compliance 12. Principal Place of Business: a. Address of premises* b. Nature of possession (Rented/Leased/Owned)** c. Nature of Business activity 13. Additional place of business (if any) 14. Goods/Commodities supplied 15. Number of Bank accounts 16. State-specific information: a. Professional Tax Employee Code (EC) b. Professional Tax Registration No c. State Excise License No |
1. PAN Number of LLP 2. Name of LLP as per PAN 3. Email ID 4. Phone No 5. Trade Name 6. Type of Registration (Voluntary, Casual, etc…) 7. Certificate of Incorporation 8. LLP Deed 9. Partner Details: a. Name b. Father’s Name c. Date of Birth d. Mobile Number e. Email ID f. Citizenship 10. Authorization letter for GST compliance 11. Principal Place of Business: a. Address of premises* b. Nature of possession (Rented/Leased/Owned)** c. Nature of Business activity 12. Additional place of business (if any) 13. Goods/Commodities supplied 14. Number of Bank accounts 15. State-specific information: a. Professional Tax Employee Code (EC) b. Professional Tax Registration No c. State Excise License No |
A GST return is basically a document that comprises information like sales, purchase records, tax payments made on purchases and sales, and other essential details. From time to time, the taxpayer is obliged to file a GST return and pay the required amount of tax to the government as per the rules of GST. The GST returns, based on the type and turnover of business, are filed monthly, quarterly, or annually.
At present, the registered person has to file the following GST returns.
Navigating India’s Goods and Services Tax (GST) framework requires in-depth understanding, accurate documentation, and strict compliance. At Gupta Varun & Co., we provide comprehensive GST services in Gurgaon for startups, SMEs, e-commerce sellers, and corporates.
Whether you need GST registration, return filing, advisory, or litigation support—we’re your one-stop partner for seamless GST compliance.
We assist businesses in registering under GST with precision and speed, Includes:
New GST registration (single or multi-state)
Applicability & category (regular/composition) review
Amendment & cancellation support
Start right with the correct registration and documentation. Smooth business setup is ensured with hassle-free GST registration in Gurgaon.
Monthly/Quarterly filing of GSTR-1, GSTR-3B
Timely submission tracking
Error checks and corrections
Ensure 100% compliance and avoid penalties or late fees.
GSTR-2B/3B and purchase ledger matching
Identify blocked credits or supplier mismatches
Ongoing ITC eligibility checks
Improve credit accuracy and reduce audit exposure.
Reply drafting, documentation & submission
Representation during assessments
GST audit support for small and mid-sized firms
Respond confidently with a CA team behind you.
GST rate classification and applicability
Reverse charge mechanisms and exemptions
Tax structuring for new services/products
Ideal for startups, exporters, and multi-channel sellers.
Annual GST audit preparation
Internal review of filings & ledger trails
Readiness for departmental visits or third-party audits
Fix gaps before they become risks.
Understand transactions, locations, and GST impact.
Define due dates, documentation requirements, and responsibilities.
Proactive tracking of ITC, reconciliation, and notice alerts.
Clarify GST impact on transactions, new verticals, or vendors.
Yes. We offer complete monthly/quarterly filing services with ITC reconciliation.
Absolutely. We prepare replies, documentation, and represent you before authorities.
If you operate branches or warehouses in multiple states, separate registrations are mandatory. We can guide and assist.
Yes. We conduct health checks and assist in correcting past period mismatches.
Whether you are a startup looking for guidance or an established company in need of expert compliance support, we’re here to help. Reach out today; our team is just a message away.
Avoid penalties, get accurate ITC, and stay audit-ready with GVC’s disciplined GST advisory.
We make financial support easy-from your first conversation to your final outcome. Here’s how we help you move forward with clarity:
Do you have questions about tax, compliance, or how to scale your startup? Our team can help with expert, hassle-free advice, tailored to the needs of your business. Let’s build your financial future-together.
Articles that break down complex financial and compliance topics into easy-to-understand insights for growing businesses.
Smart Tax-Saving Strategies for Individuals in 2024 Even for salaried professionals, it is possible to manage one's taxes proactively....
Audit & Assurance: Bolster Your Business in 2024 An audit, though appearing like an additional step, adds considerable value....
Tax Compliance for Startups and SMEs: A Practical Approach Starting from day one, startups and small businesses have a...
Gupta Varundeep & Co. (GVC Audit) is a professional Chartered Accountant firm providing reliable accounting, taxation, GST, audit, and compliance advisory services to MSMEs, startups, professionals, and growing businesses across India.
© 2025 Gupta Varundeep & Co. All rights reserved.
Designed & Developed by Primansh.
