CA KHH

26/10/2021

WeRegister India is hiring! We’re on a lookout for CA’s for our office in Mulund East.

Interested candidates can forward their resumes at [email protected]

22/10/2021

WeRegister India is hiring! We’re on a lookout for Interns and CA Articles for our office in Mulund East.

Interested candidates can forward their resumes at [email protected]

17/03/2021

1. Maintaining the lead funnel
2. Managing the lead generation platforms
3. Calling and converting the leads
4. Handling client Proposals and quotations
5. Managing end to end client coordination

22/05/2020

Highlights of RBI Governer on advanced meeting of MPC

08/07/2017

New GST registeration is started. Feel free to contact fot any GST related query.

The following are the documents required for fresh enrolment for GST:

In case of Individual:

1) PAN card
2) ID proof and address proof of Individual
3) Photo (JPG – 100 KB)
4) Bank Details – Copy of cancelled cheque or first page of Pass Book (JPG, PDF – 100 KB) or first page of recent bank statement (JPG, PDF – 500 KB)
5) Registered Office Documents- Copy of electricity bill/landline bill, water Bill etc.(JPG, PDF – 100 KB) , also in case the premises is rented, Rent agreement (JPG, PDF – 200 KB) will be required.

In case One Person Company/ Private Limited Company/ Public Company:

Documents of Company:
1) Company PAN card
2) Memorandum of Association (MOA) /Articles of Association (AOA) (JPG, PDF – 1 MB)
3) Registration Certificate/ Incorporation Certificate of the company(JPG, PDF – 1 MB)
4) Bank Details – Copy of cancelled cheque or first page of Pass Book (JPG, PDF – 100 KB) or first page of recent bank statement (JPG, PDF – 500 KB)
5) Copy of resolution passed by BOD / Managing Committee. (JPG, PDF – 100 KB)
6) Registered Office Documents- Copy of electricity bill/landline bill, water Bill etc.(JPG, PDF – 100 KB), also in case the premises is rented, Rent agreement (JPG, PDF – 200 KB) will be required.
7) Director related Documents- PAN and ID proof of directors& Photo (JPG – 100 KB)
8) Proof of Authorized Signatory (PDF, JPEG - 1MB)
9) DIN No of Partners & Digital Signature

Incase of Partnership & Limited Liability Partnership (LLP)

Documents of Partnership & LLP:

1) Partnership / LLP PAN Card (as the case may be)
2) Partnership Deed/ LLP Agreement
3) DIN No of Partners & Digital Signature (in case of LLP)
4) Bank Details – Copy of cancelled cheque or first page of Pass Book (JPG, PDF – 100 KB) or first page of recent bank statement (JPG, PDF – 500 KB)
5) Registered Office Documents- Copy of electricity bill/landline bill, water Bill etc. (JPG, PDF – 100 KB), also in case the premises is rented, Rent agreement (JPG, PDF – 200 KB) will be required.
6) Partner’s related Documents- PAN and ID proof of designated partners& Photo (JPG – 100 KB)
7) Proof of Authorized Signatory (PDF Or JPEG - 1MB)

Further in case of principle place of business if the premises is owned than any document in support of the ownership of the premises like Latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill. If the said premises is rented/ leased a copy of the valid Rent / Lease Agreement with any document in support of the ownership of the premises of the Lessor like Latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill. If the premises is neither owned nor rented than consent letter (JPG, PDF – 100 KB) would be required with any supporting document of the premises # # #

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Weregister.in is online platform which helps business owner startups to register there trademark & patent also help with company registration service and Income tax filing and returns service online which saves lots of time and money.

03/07/2017

15/06/2017

* HOW TO BE READY FOR GST*

1. Get Complete your working for Closing Stock for the period 31.3.2017 / 30.6.2017 before GST Implementation date.

2. Allocate your such stock into quantative mode.

3. Get the A/c Statement from your Suppliers / Creditors for the year ended 31/3/2017 & compiled them from your books.

4. Rectify *Mismatch Reports of Purchases *, if persists .

5. Revise your Vat Returns if point no.4 applies to you.

6. Make strict follow-up to Collect all the C forms/H Form/ I forms.

7. Get your Books Finalise for FY 2016-17

8. Make a separate file of those items which are shown in your Unsold stock as on 30.6.2017 e.g. Purchase Bills/ Bill of Entry/ Excise Paying Documents etc.

9. Stock ageing be made to ascertain if any stock is more than 1yr old. If yes then dispose it off immediately or sell it to your sister concern against Tax Invoice locally.

10. Classify stock tax rate wise, purchased locally to get ITC into SGST.

11. Classify stock purchased on invoices bearing Duty Payment & non duty payments to get ITC transferred to CGST.

12. Inform your GSTIN / ARN to all suppliers of Goods & Services.

13. Obtain GSTIN of all Suppliers & Buyers.

14. Apply for migration in all states if you have centralised registration under Service Tax.

15. Train your accountants for GST accounting and returns formats.

16. Make Chart of HSN CODES & GST Rates on your goods & services to be purchased & Sold.

17. Check whether any stock of one year old is lying with you .

18. Analyse P and L and see which expenses are liable to RCM.

19. Be in regular touch with your GST Consultant .

20. Kindly Place the order to your printer for * Draft Format *of Tax Invoice/ Bill of Supply/ Debit - Credit Note etc ( as applicable to your business )

21. If you are planning to generate , invoices through any Software , do align with Software Consulting firm.

22. And Get approved the Draft ( pt no. 20-21) from your GST Expert.

23. Use only original Softwares for Accounting & Invoicing purposes.

24. Pl pay special attentions for any Calls, mails , messages or communication of your GST Consultant/ Department.

25. Make a practise to Upload your Sales / purchases on regular basis at GST Portal

26. GST / Interest/ penalty or any levy may be paid through RTGS/ NEFT/ Debit Card/ Credit Card Etc.

27. Due Dates for uploading of Returns :

GSTR 1 : 10th of Next Month
GSTR 2 : 15th of Next Month
GSTR 3. : 20th of Next Month
* ( For Regular Dealer ) *
GSTR 4. : 18th of Next Quarter * ( Composite Dealers ) *
GSTR 5 : 20th of Next Month * ( For Non Resident )*
GSTR 6 : 13th of Next Month *(Input Service Distributors)*
GSTR 7. : 10th of Next Month * ( For TDS Returns )*
GSTR 8. : 10th of Next Month *( E-Commerce Operators )*
GSTR 9. : 31st December of Next F.Y.
*(Registered Taxable Person)*

28. Penalty Provisions for non submission of GST returns : Rs 100/- per day but subject to max. Rs.5000/- in each acts.

29. Penalty Provisions for non submission of Annual Return is 0.25% of Annual Turnover .

30. Please Final the terms & remuneration of your GST Service provider before GST Implementation Date .

31. Option of revising the return is not available in GST Regime but you can modify your uploaded data by Debit & Credit Notes.

32. Every Normal Dealer filing GSTR 1 -3 required to submit Annual Return in GSTR 9 by the due date .

33. Late filing would be permitted on payment of late fees only. Hence late filing of return will not be possible without payment of fees.

34. A return furnished without payment of full tax due as per such return shall not be treated as a valid return for allowing input tax credit in respect of supplies made by such person.

35. Input tax credit is eligible only after filing a valid GST return.

* Thanking You *