Value Added Tax (VAT) Registration or TIN Registration is a tax registration required for businesses trading or manufacturing goods in India. VAT Registration replaced Sales Tax in India and is synonymous with CST Registration and TIN Registration. VAT is a multi-stage tax with the provision to allow 'Input tax credit (ITC)' on tax at an earlier stage, which can be appropriated against the VAT liability on subsequent sale. Therefore, VAT is ultimately borne by the consumer. VAT is collected and governed by the State Government, so each State Government in India has distinct rules applicable for their State based on the type of good manufactured or sold. VAT Registration is mandatory in most states for traders or manufacturers having a turnover of more than Rs.5 lakhs per year (Rs.10 lakhs in some states). Justhelpconsultancy can help you obtain VAT or TIN Registration.
Those entities have VAT or TIN Registration must then file VAT returns on time to avoid penalty. VAT is implemented by the State Governments. Hence, the VAT return due date and VAT payment due date differs from state to state. VAT returns are mostly due monthly, quarterly or annually. Justhelpconsultancy can help you file e file your VAT return online. Our VAT experts can help you compute your VAT payments and e file the VAT return and keep you in compliance with VAT regulations.
Income tax consultants are professionals who are subject matter experts in the area of income tax in India. Income tax is applicable on the income earned by a person or entity in India. Income Tax is regulated by the Central Government and the applicability of income tax differ between salaried individuals, professionals, businesses and more. Many persons and entities have a PAN from the Income Tax Department and pay income tax in India.
Income Tax consultants can provide a number of services like income tax return filing, capital gains advisory, income tax audit, income tax consultation, income tax hearing and more. Persons earning income over a certain amount must pay income tax, file returns and submit tax audit report. Income tax consultants provide all services relating to the income tax regulation in India. Talk to an Justhelpconsultancy Business Expert to find an income tax consultant near you.
Service Tax Consultants are professionals who are subject matter experts in the area of Service Tax in India. Service tax is applicable on services offered in India and service tax is regulated by the Central Government. Since, service tax is regulated by the State Governments, the applicability of service tax, service tax procedures and service tax rates, is the same across India. Persons or business in India are required to obtain service tax registration once their annual taxable services turnover crosses Rs.9 lakhs.
Service tax consultants can provide a number of services like service tax registration, service tax return filing, service tax audit, service tax consultation, service tax hearing and more. On obtaining service tax registration, a business would need to file periodical returns. Service tax consultants provide all services relating to the service tax regulation in India. Talk to an Justhelpconsultancy Business Expert to find a service tax consultant near you.
As a part of Annual Filing, Companies incorporated under the Companies Act 1956, are required to file the following eForms with the Registrar of Companies (ROC):
Form 23AC : For filing Balance Sheet (applicable to all Companies other than select class of Companies)
Form 23ACA: For filing Profit & Loss Account (applicable to all Companies other than select class of Companies)
Form 23AC-XBRL: For filing Balance Sheet in XBRL format (applicable to select class of Companies)
Form 23ACA-XBRL: For filing Profit & Loss Account (applicable to select class of Companies)
Form 20B : For filing Annual Return by Companies having share capital
Form 66: For filing Compliance Certificate by Companies having paid up capital of Rs. 10 lakh - Rs. 2 crore
Form 21 A: For filing Annual Return by Companies not having share capital
Employee's State Insurance(ESI) is a self-financing social security and health insurance scheme for Indian workers. ESI Registration is mandatory for employers having 10 or more employee. For all employees earning Rs.15,000 or less per month as wages, the employer must contribute 4.75% and employee must contribute 1.75% towards ESI. The ESI fund is managed by the ESI Corporation (ESI) according to rules and regulations stipulated therein the ESI Act 1948, which oversees the provision of medical and cash benefits to the employees and their family through its large network of branch offices, dispensaries and hospitals throughout India. ESI is an autonomous corporation under Ministry of Labour and Employment, Government of India. Justhelpconsultancy can help you obtain ESI registration for your business.
All employers having 10 ore more employees are required to be registered with Employee State Insurance (ESI) Corporation. Those entities having ESI Registration must then file ESI returns. ESI returns are due half-yearly. Justhelpconsultancy can help file ESI returns for your business. Our ESI experts can also help you computer ESI payments and maintain ESI regulation compliance for your businesss. Use ReminDue to know more about your due dates for ESI return and ESI payment due date.