TaxTMI 
TaxTMI 
Providing various e-Filing facility to Taxpayers for smooth GST Compliance
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..... Floor, GST Bhavan, Opposite Railway Station, Aurangabad-431005. 3 Beed Goods and Services Tax office, Near LIC Office, Nagar Road, Beed. 4 Jalna Goods & Services Tax Bhavan, Near Railway Station, Station Road Jalna. Nagpur 5 Nagpur Gr. Floor, GST Bhavan, Near High Court, Civil line, Nagpur. 6 Chandrapur GST BHAVAN Administrative building, 2floor, opp. Bus Stand, Chandrapur 7 Gondia Ground floor, GST BHAVAN, Civil line, behind Court, Gondia 8 Wardha 2nd floor, Administrative Building, Civil line, Wardha-442001 9 Bhandara 1st floor, Administrative Building, Sakoli Road, Bhandara-441904 10 Gadchiroli GST Karyalay, Complex area, Near Collector office, Gadchiroli-442605 Nashik 11 Nashik GST Bhavan, Room no 103, Prashant Nagar, Pathardi Phata, Nashik-422010 12 Malegaon GST Bhavan, Yash Kripa Building, Soygaon Market Road, Near M G Petrol Pump Malegaon 423203 13 Ahmednagar Room No-8, Ground Floor, GST Bhavan, Near SBI & GPO Chowk, Ahmednagar-414001 Amravati 14 Akola GST Bhavan, Neemwadi Bypass Road, Akola444001 15 Amravati GST Bhavan, Revenue Commr.Off.Compound, Old By Pass Road, Amravati-444601 16 Khamgaon GST Bhavan, Nandura Road, Khamgaon....
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....authorized person are requested to bring proper information in given format in a pen drive for smooth and quick uploading of relevant forms. 5. Any person of behalf of dealer can avail this facility upon production of following documents :- a) Authority letter on letter head of firm carrying signature of authorized signatory along with Name and signature of person attending. b) ID proof (PAN card of person attending) 6. Dealer / Authorized person should carry valid User Id and Password of GST portal. 7. Dealer / Authorized person needs to bring required information in pen drive along with dongle for digital signature. 8. Dealer / Authorized person who wishes to avail the services needs to carry mobile number registered with GSTN and email Id registered with GSTN. *Disclaimer- The use of helpdesk services for uploading Registration application, Filing returns, Refund application & Payment procedure is at Taxpayer's sole risk and discretion. Utmost care will be taken while uploading forms. MGSTD will not be responsible for any data loss or any difficulty faced due to system problem. This circular cannot be made use of for legal interpretation of provisions of law as it is....
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....] Refund of ITC on Account of Exports without Payment of Tax: 1. Turnover of zero rated supply of goods and services. 2. Adjusted total turnover. 3. Net input tax credit. 3] Refund on Account of Supplies made to SEZ Unit/ SEZ Developer (Without Payment of Tax) 1. Turnover of zero rated supply of goods and services. 2. Adjusted total turnover. 3. Net input tax credit. 4] Refund of ITC accumulated due to Inverted Tax Structure (RFD-01A) 1. Turnover of inverted supply of goods. 2. Tax payable on such inverted rated supply of goods. 3. Adjusted total turnover. 4. Net input tax credit. 5] Refund by Recipient of Deemed Export (RFD-01A) 1. Refund amount to be claimed. 2. Balance in electronic credit ledger. 3. Tax credit availed during the period. 4. Eligible amount. 6] Refund on Account of Supplies made to SEZ Unit/ SEZ Developer (With Payment of Tax) Amount should be mentioned in zero rated supply column in GSTR- 3b. Requirements For Registration/Amendment/Cancellation [I] Documents Required to Complete the Application for GST Normal Taxpayer New Registration Please keep the scanned copy of below mentioned documents ready to submit your application for New Registra....
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.... (In case of no/ expired agreement) AND any 1 attachment Rent/ Lease agreement OR Rent receipt with NOC (In case of no/ expired agreement AND Property Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document 4 Consent Consent letter AND any 1 attachment Consent letter AND Property Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document 5 Shared Consent letter AND any 1 attachment Consent letter AND Property Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document 6 Others Legal ownership document Legal ownership document 5. Documents Required for Bank Accounts Documents Required File Type File Size First page of Pass Book JPEG, PDF 100 KB Bank Statement JPEG, PDF 100 KB Cancelled Cheque JPEG PDF 100 KB Any document issued by Bank on this behalf. JPEG, PDF 100 KB [II] Documents Required for Application for Registration as Tax Deductor Please keep the scanned copy of below mentioned documents ready to fill your application for Registration as Tax Deductor. 1. Detailed information on proofs required to be attached on the basis of Constitution of Busines....
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....ed. [III] Documents Required for Application for Registration as Tax Collector Please keep the scanned copy of below mentioned documents handy to fill your application for Registration as Tax Collector. 1. Detailed information on proofs required to be attached on the basis of Constitution of Business selected by Applicant. Constitution Proof of Constitution Size Type Proprietorship Nil (No Attachment required) 1MB JPEG, PDF Partnership; Partnership Deed; Any Proof substantiating Constitution 1MB JPEG, PDP Hindu Undivided Family Nil (No Attachment required) 1MB JPEG, PDF Private Limited Company Certificate of Incorporation 1MB JPEG, PDF Public Limited Company Certificate of Incorporation 1MB JPEG, PDF Society/Club/Trust/ AOP; Trust Deed; Registration Certificate; Any Proof substantiating Constitution 1MB JPEG, PDF Government Department; Any Proof substantiating Constitution 1MB JPEG, PDF Public Sector Undertaking Certificate of Incorporation 1MB JPEG, PDF Unlimited Company; Certificate of Incorporation 1MB JPEG, PDF Limited Liability Partnership Certificate of Incorporation 1MB JPEG, PDF Local Authority; Any Proof substantiating Cons....