Newsletter
dear client,
greetings of the day.
it is to inform you that the process of GST migration will continue beyond december 2016 so kindly provide details after 6th january 2017 as our staff is currently busy filling annual returns for 2015-16 (vat R2 is only those who file quarterly return in vat R1).kindly confirm your submission of annual return from our office before last date of 31st dec 2016 at 0124-4235697,9599506890.
we wish you a very happy and prosperous 2017.
Documents required for migration of TIN holders to GST registration:
PAN card of the Company
Proof of constitution like partnership deed, Memorandum of Association (MOA) /Articles of Association (AOA), certificate of incorporation.
Details and proof of place of business like rent agreement or electricity bill
Bank statement or first page of passbook of bank account showing name of account holder, MICR code, IFSC code and bank branch details
Authorised signatory like List of partners with their identity and address proof in case of partnership firm or List of directors with their identity and address proof in case of company.
Mobile No. and Email id of concerned person
Photo of the authorised signatory
Copy of Registration Certificate
Adhar No. (compulsory) for E signature and Passport No.(optional)
DSC compulsory for LTD. , LLP, FLLP companies.
Personal details - Date of birth, Father's Name, Mother's Name,Name of first employee(security question)
Detail of type of business and goods deal in.
the time to file online vat R2 annual return 2015-16 for dealers who file their quarterly in vat R1 has been extended till 31/12/16(pls ignore if already filled).Further,provide docs for migration to GST as soon possible.
contact 0124-4235697,09599506890
as per attached letter ,the date for fillig annual return vat r2 15-16 has been extended till 10th dec 2016.
Documents required for migration of TIN holders to GST registration:
1. PAN card of the Company
2. Proof of constitution like partnership deed, Memorandum of Association (MOA) /Articles of Association (AOA), certificate of incorporation.
3. Details and proof of place of business like rent agreement or electricity bill
4. Cancelled cheque of your bank account showing name of account holder, MICR code, IFSC code and bank branch details
5. Authorized signatory like List of partners with their identity and address proof in case of partnership firm or List of directors with their identity and address proof in case of company.
6. Contact No. and Email id of concerned person
The migration will be done between 16th Dec to 31st Dec 2016 for the state of Haryana. You are requested to provide the above documents latest by 10th Dec 2016.Kindly send the concerned person along with documents to our office along with the nominal facilitation charges.For further queries contact:
Mrs Nitika Jain 9599225708
Mr R.K. Jain 9810327932
WE WISH A VERY HAPPY AND PROSPEROUS DIWALI!
it is hereby informed that last date for filling quarterly vat/cst return for qe sep2016 in Haryana has been extended till 07/11/2016.
dear sir/madam,
it is hereby reminded that quarterly return under hvat/cst for qe on 30 september 2016 will be filled till 30 th october 2016.Please provide details in proper online templates along with summary and details of tax deposited and provide us latest by 20th for timely submissions.Further annual return in form vat R2 for 2015-16 for dealers who file their quarterly return in form vat R1 will be filled online till 30 november 2016,kindly provide details with summary and reco/trading account as the earliest.contact 0124-4235697 for more details.
as per attached judgement by Hon. high court of punjab and haryana quashing the levy of surcharge on lumpsum dealers.
Further it is re-reminded that annual return vat R2 for 15-16 will be filled till November 2016 ,kindly provide details in online templates as early as possible accompanied by trading account and reconciliation if any.contact 0124-4235697 for more details.
the much awaited amnesty scheme for builders under hvat has been notified as per attachment.
annual return in form vat R2 (2015-16)for the dealers who file their quarterly retuns in form vat R1 will be filled till 30th Nov 2016.kindly provid edetails in online templtes at the earliest.further it is mandatory to file first qtr 15-16 retun online to file vat r2.kindly contact 0124-4235697,9599506890 for queries.
regards
