Best GST Consultants in Chandigarh

We are one of the best GST Consultants in Chandigarh across the region and have been providing GST-related services since the inception of GST laws. The introduction of GST laws in 2017 was one of the biggest tax reforms ever happening to the Independent Indian economy. As many as 12 types of different taxes that were being levied earlier were merged into one single tax. Under the GST regime, a supplier can supply from one single registration and need not register in each state, unlike previous laws.  Each registered taxpayer is being issued a 15-digit unique PAN-based GSTIN. The first two digits represent the State Code followed by the unique PAN number of the taxpayer. Then the next digit signifies the no. of registrations obtained by the taxpayer in the state. Then two distinctive random letters to make the GSTIN unique.

Who is required to be registered under GST laws:

  • Supplier of service with turnover more than 20 lakhs
  • Supplier of goods with turnover more than 40 lakhs or Rs. 10 Lakhs for North-Eastern States, J&K, Himachal Pradesh, and Uttarakhand
  • Supplier of goods and services providing inter-state supplies irrespective of turnover
  • Casual Taxable Person or Non- resident taxable person
  • A person who supplies goods via e-commerce and every e-commerce aggregator
  • Agents of a supplier & Input service distributor
  • Person supplying online information and database access or retrieval services (OIDAR) from a place outside India
  • Any Person liable to deduct Tax at Source (TDS) as per GST laws

Documents required for GST registration:

  1. Pan Card 
  2.  Certificate of Incorporation given by Ministry of corporate affairs for Companies
  3.  Pan card and Aadhaar card of Authorized Signatory  and Directors of the Companies
  4.  Photographs of all directors and Authorized Signatory 
  5. Board / Partner’s resolution appointing authorized signatory for Companies and partnership firms/LLP’s
  6.  Place of business address proof (Electricity Bill, Municipal Khata Copy, Property Tax receipt) 
  7.  Ownership Proof (Registry copy, Property tax receipt, Sale deed) 
  8.  Rent deed in case of rented premises 
  9.  Nature of Business 
  10.  SAC/HSN Code of the primary goods and services

Services provided by PGA & Co. Best GST Consultants

PGA is one of the best GST consultants and provides a comprehensive range of services in relation to GST laws and provide a one-stop solution to our clients. Some of the services offered by our firm including but not limited to are enlisted below:

  1. GST Registration services
  2. Filing of returns for regular and composition taxpayers
  3. Uploading of invoices and other Compliances i.e. filing of GSTR-1
  4. GSTR-2A reconciliation i.e. matching of input with vendor invoices
  5. Tax advisory and Opinions on any complex matters
  6. Support in Adjudication/replies to Show cause notice
  7. GST litigation services i.e. drafting of appeals and pleadings
  8. Assistance in audit & assessment by tax authorities
  9. Filing of GST refunds and liaisoning with the department
  10. Support in preparation of annual GST returns i.e. Form 9 and Form 9C