GST services that we offer
If you are owner of business in Goa or your business in Goa requires GST registration, registering for GST (Goods and Services Tax) is a crucial step to comply with the law and avoid any penalties. However, the registration process can be complicated and time-consuming, leaving you feeling overwhelmed and frustrated.
At Manisha Mohol and Associates, we understand the importance of GST registration and the challenges that come with it. That’s why we offer hassle-free GST registration services to make the process seamless and stress-free for you.
Call 9527938138 to speak to our GST expert for consultation.
Our GST Registration Process
Our GST registration process is designed to be hassle-free, efficient, and transparent, ensuring that you are registered quickly and accurately. Here are the steps involved:
- Assessment: We assess your business’s GST registration requirements based on your turnover, nature of business, and other relevant factors.
- Documentation: We collect all the necessary documents, such as PAN, Aadhar, bank details, and other relevant documents, to prepare your GST registration application.
- Filing: We file your GST registration application with the GST department and follow up regularly to ensure speedy processing.
- Registration Certificate: Once your registration is approved, we provide you with your GST registration certificate and all other relevant documents.
Why Choose Manisha Mohol and Associates for GST Registration in Goa?
Our team of expert chartered accountants has years of experience in GST registration, ensuring that your registration process is smooth, error-free, and compliant with all the relevant rules and regulations. We handle all the documentation, filing, and follow-up with the authorities, so you can focus on growing your business.
- Trained staff for correct data entry
- Experienced senior consultants to verify the details
- Single point of contact for each client
- CA’s for correct guidance, before and after registration.
- Compliance with all the relevant rules and regulations, avoiding penalties and fines
- Personalized advice and strategies to optimize your GST compliance and minimize your tax liabilities
- Best GST consultants in Goa
We also offer personalized advice and support throughout the process, answering any questions you may have and keeping you informed at every step. We understand that every business is unique, and we tailor our services to meet your specific needs and requirements.
Call 9527938138 to speak to our GST expert for consultation.
Practical difficulties during registration
Though there are manuals and procedures well laid down by Government, there are practical difficulties that arise.
Practically difficulties come at various stages in GST registration. Though it is very easy but our experience says otherwise specially if you are, running a business from a rented address, if one of your promoter or director has a GST number which has a default, if applicants Aadhar number is not linked to his mobile number, are some cases where the GST registration gets stuck.
CA. Manisha Fatarpekar, F.C.A
Documents required for GST Registration In Goa State
GST registration in Goa is completely online and the documents are to be submitted by the regular taxpayer after applying for the GST Registration. To obtain registration the following documents need to be submitted:
- PAN Card of the business / PAN of the applicant
- Identity proof of the applicant along with the photographs
- Address proof of the applicant
- Business registration document or the incorporation certificate
- Business address proof
- Bank account statement or the canceled cheque.
- Digital Signature Certificate of the applicant ( Get Digital signature certificate here)
- Authority letter or the Board Resolution for the authorized signatory.
After GST registration services
- GST Return Filing Services We assist businesses in filing their GST returns by verifying the details of sales and purchases, calculating the tax liability, and preparing and submitting GST returns on time. We provide GST Return Filing Services for various forms, including GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-9, and GSTR-9C. We ensure that our clients comply with the GST regulations and file their returns on time to avoid penalties and interest.
- GST Audit and Assessment Services We provide GST audit and assessment services to ensure that businesses comply with the GST regulations and avoid penalties. Our team of experts conducts a comprehensive review of a business’s GST compliance and provides recommendations for improvement.
- GST Advisory and Consultancy Services We offer GST advisory and consultancy services to help businesses understand the complexities of GST regulations and comply with the latest updates. Our experts provide insights and recommendations to optimize tax benefits and reduce tax liabilities.
- GST Compliance Services We provide end-to-end GST compliance services, including GST registration, return filing, audit, and assessment. We help businesses meet their GST compliance obligations by ensuring that they comply with the latest GST regulations.
- GST Training and Workshop Services We conduct GST training and workshops for businesses and professionals to help them understand the nuances of GST regulations and ensure compliance. Our experts provide practical insights and examples to ensure that the training is effective and relevant.
GST returns that we file.
- GSTR-1 Filing Services GSTR-1 is a monthly or quarterly return filed by registered taxpayers who have a turnover of up to Rs. 1.5 crore. It contains details of all outward supplies made during the period, including sales made to registered and unregistered persons. The deadline for filing GSTR-1 is the 11th of the following month for monthly filers and the 13th of the following month for quarterly filers.
- GSTR-3B Filing Services GSTR-3B is a monthly return filed by all registered taxpayers, regardless of their turnover. It contains details of all inward and outward supplies made during the period, along with the tax liability and input tax credit claimed. The deadline for filing GSTR-3B is the 20th of the following month.
- GSTR-4 Filing Services GSTR-4 is a quarterly return filed by taxpayers who have opted for the Composition Scheme. It contains details of all outward supplies made during the period, along with the tax liability and tax paid. The deadline for filing GSTR-4 is the 18th of the month following the end of the quarter.
- GSTR-5 Filing Services GSTR-5 is a monthly return filed by non-resident taxpayers who are registered under GST. It contains details of all inward and outward supplies made during the period, along with the tax liability and input tax credit claimed. The deadline for filing GSTR-5 is the 20th of the following month.
- GSTR-6 Filing Services GSTR-6 is a monthly return filed by Input Service Distributors (ISDs) who are registered under GST. It contains details of all input tax credit received and distributed during the period. The deadline for filing GSTR-6 is the 13th of the following month.
- GSTR-9 Filing Services GSTR-9 is an annual return filed by all registered taxpayers. It contains details of all outward and inward supplies made during the financial year, along with the tax liability and input tax credit claimed. The deadline for filing GSTR-9 is December 31st of the following financial year.
- GSTR-9C Filing Services GSTR-9C is a reconciliation statement and certification of annual return filed by all registered taxpayers whose turnover exceeds Rs. 2 crore. It contains a reconciliation of the turnover, tax liability, and input tax credit claimed in the GSTR-9 with the audited annual accounts of the business. The deadline for filing GSTR-9C is December 31st of the following financial year.
Calendar for 2023 -GST returns
- GSTR-1 Return Filing Calendar Monthly Return:
- April 2023: May 11, 2023
- May 2023: June 11, 2023
- June 2023: July 11, 2023
Quarterly Return:
- April to June 2023: July 13, 2023
- GSTR-3B Return Filing Calendar
- April 2023: May 20, 2023
- May 2023: June 20, 2023
- June 2023: July 20, 2023
- GSTR-4 Return Filing Calendar
- April to June 2023: July 18, 2023
- GSTR-5 Return Filing Calendar
- April 2023: May 20, 2023
- May 2023: June 20, 2023
- June 2023: July 20, 2023
- GSTR-6 Return Filing Calendar
- April 2023: May 13, 2023
- May 2023: June 13, 2023
- June 2023: July 13, 2023
- GSTR-9 Return Filing Calendar
- FY 2022-23: December 31, 2023
- GSTR-9C Return Filing Calendar
- FY 2022-23: December 31, 2023
To add these dates to your Google Calendar as a reminder, simply click on the following link:
CLICK HERE TO ADD THE DATES TO YOUR GOOGLE CALENDAR
The reminder will be from Manisha Mohol and Associates-GST Division, so you’ll always know where it’s coming from.
If the automatic link dosesn’t work, you may follow the manual procedure to add the dates to your Google Calendar.
- Open your Google calendar.
- Click on the date of the deadline for which you want to create an event.
- Click on the “+ Create” button.
- Enter the name of the event as the GST return filing form number (e.g., GSTR-1) and the deadline date.
- Set the event time to 11:59 PM (or the appropriate time, as per your convenience) on the deadline date.
- Click on the “Add notification” option and select a suitable time frame to receive a reminder before the deadline.
- Save the event.
You can repeat these steps for each deadline in the above calendar to create a reminder for all the GST return filing dates in your Google calendar.
FAQ’s
How to obtain GST registration in Goa State?
GST registration in Goa State can be obtained by:
- You may call our number or visit your nearest office as mentioned here. After that our GST expert reaches to the applicant and understands the business activity and states where the business is operating.
- The documents required to obtain the GST registration in Goa State are collected by the GST experts on email or whatsapp. You may click here to whatsapp https://bit.ly/3hPnYjz
- After the payment is initiated the registration process begins with the advisors that will be available for any queries relevant to GST registration from 9:30 AM to 6:00 PM from Monday to Friday and on Saturday only upto 2:00 PM.
- GST registration in Goa State is obtained within 3 to 7 working days.
- Everything is completely online; the applicant is not required to be physically present at the office for the same.
What are the benefits of GST registration in Goa State?
GST registration in Goa State has various benefits we have listed them here.
- GST has eliminated the cascading effect of tax: GST has subsumed all the indirect taxes under one umbrella, GST has reduced the cascading effect of the tax that was evident earlier.
- Registration threshold is higher: Earlier under VAT any business that had a turnover of more than Rs.5 lakh was liable to pay VAT. This limit was different in different states. Also, the service providers were exempted from the service tax if the turnover was less than Rs.10 lakh. Under GST this threshold has been increased to Rs. 20 lakh which has been exempted for many small traders and service providers.
- Composition scheme for small businesses: Small businesses are benefitted as they can exercise the option of a composition scheme. This composition scheme has brought down the compliance and the tax burden for the small businesses.
- Simple and easy online procedures: The whole process of GST registration is completely online and is super simple, all you need to do is submit the documents that are required to our GST experts.
- Lesser Compliance: The number of compliances under GST is less as compared to other taxes. All of the filings can be filed by taking help from our experts at camanisha.com
- Regularized organized sector: The construction and textile fields in India were largely unorganized and unregulated India. Under GST there are various provisions where these compliances can be met online. This has brought considerable accountability and regulation to these industries.