GST Return Filing Services in Pune GST Agent, Consultant Pune, Pimpri Chinchwad or PCMC

GST Return Filings (GSTR 1 AND GSTR 3B)

GST Return Filing Services in Pune GST Agent, Consultant Pune, Pimpri Chinchwad or PCMC are essential for businesses to meet their Goods and Services Tax obligations efficiently.CA Sonal M & Associates, a trusted GST Consultant in Pune is known for its seamless solutions for businesses, startups, e-commerce firms, and individuals to stay compliant with the latest GST laws in India.

GST Return Filing in Pune

GST return filing involves submitting details of sales, purchases, and tax paid to the government. This process is vital for maintaining transparency and avoiding penalties. Businesses in Pune can benefit from professional assistance to navigate this complex landscape.

GST Registration Services in Pune, Pimpri Chinchwad/PCMC

Getting registered under GST is the first step for any business. CA Sonal M & Associates in Pune offers expert guidance on the registration process, ensuring that all necessary documentation is accurately completed and submitted.

Types of GST Cases Handled by CA Sonal M And Associates

CA Sonal M & Associates has extensive experience in managing various GST-related cases, including:

• New GST Registration: We help businesses to obtain GST registration hassle-free.
• GST Return Filing for Regular Taxpayers: We ensure the timely and accurate GST return filing in Pune.
• GST Filing for Startups & Small Businesses: We provide specialized services for entrepreneurs and new businesses.
• GST Filing for E-commerce Businesses: We assist online sellers with GST compliance.
• GST Input Tax Credit (ITC) Services: We ensure proper ITC claims and reconciliation.
• GST Compliance & Advisory: We provide expert guidance on tax planning and compliance.
• GST Audit Services in Pune: We conduct GST audits and assessments for businesses.
• GST Registration for Freelancers & Professionals: We help service providers to register under GST.
• GST Cancellation & Revocation: We assist businesses in closing or reinstating their GST registration.

GST Registration in Pune, Pimpri Chinchwad or PCMC – Eligibility And Documents Required

Who Needs GST Registration?

• -Businesses with an annual turnover exceeding ₹40 lakhs (₹10 lakhs for North-Eastern & Hill States).
• -E-commerce sellers and service providers.
• -Inter-state suppliers of goods and services.
• -Casual taxable persons and non-resident taxable persons.
• -Businesses dealing in exports & imports.

GST Return Filing Services in Pune – CA Sonal M & Associates

Timely GST return filing is crucial to avoid penalties. CA Sonal M & Associates ensures error-free GST return filing for businesses across Pune. Types of GST returns handled include:

1. GSTR-1 – Return for Outward Supplies
   • Filed by regular taxpayers to report sales.
   • Due Dates: 11th of the next month (monthly) / 13th of the next quarter (QRMP).
2. GSTR-3B – Summary Return for Tax Payment
   • A self-declared summary of sales, ITC claims, and tax payments.
   • Due Dates: 20th of the next month (monthly) / quarterly for QRMP.
3. GSTR-4 – For Composition Scheme Taxpayers
   • Filed annually by small businesses under the Composition Scheme (turnover up to ₹1.5 crore).
   • Due Date: 30th April of the next financial year.
4. GSTR-9 – Annual GST Return
   • Consolidates all monthly/quarterly returns for taxpayers with turnover above ₹2 crore.
   • Due Date: 31st December of the next financial year.
5. GSTR-10 – Final Return for GST Cancellation
   • One-time return for taxpayers canceling their GST registration.
   • Due Date: Within three months of cancellation.

Why Choose CA Sonal M & Associates for GST Return Filing & Registration?

1. Expert GST Advisory & Compliance
   • We provide in-depth GST consulting backed by 10+ years of hands-on experience.
   • Focuses on businesses staying compliant with the latest GST laws and regulations.
   • We also offer strategic tax planning to minimize liabilities and maximize benefits.
2. Comprehensive GST Support for Businesses
   • Assisting startups, SMEs, and enterprises with seamless GST implementation.
   • Covering everything from registration, return filing, and audits to refunds.
   • Ensuring hassle-free compliance so businesses can focus on growth.
3. GST Audits & Error Rectification
   • Conducting detailed GST audits to identify discrepancies and reduce errors.
   • Helping businesses resolve past compliance issues and avoid penalties.
   • Providing expert guidance on ITC mismatches, tax credits, and assessments.
4. Industry-Specific GST Solutions
   • Offering customized GST solutions for manufacturing, retail, e-commerce, and services.
   • Addressing sector-specific challenges such as reverse charge, e-way bills, and export refunds.
   • Ensuring businesses comply with industry regulations while optimizing tax efficiency.
5. Proactive GST Compliance Management
   • Keeping track of deadlines to ensure timely GST filings and payments.
   • Automating tax calculations and reporting to reduce manual errors.
   • Providing regular compliance updates to safeguard businesses from legal risks.

Documents Required for GST Registration

• -PAN Card of the business owner/firm.
• -Aadhaar Card of the applicant.
• -Business Address Proof (Electricity Bill, Rent Agreement, or Property Tax Receipt).
• -Bank Account Details (Cancelled cheque, bank statement).
• -Digital Signature (DSC) (For companies & LLPs).