TaxTMI 
TaxTMI 
Providing various e-Filing facility to Taxpayers for smooth GST Compliance
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....or, F-Wing, New building, GST Bhavan, Mazgaon, Mumbai-400010. Aurangabad 2 Aurangabad Gr. 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 1^st 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....
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....electronic format). 3. Dealer themselves can attend and take benefit of this facility upon production of valid ID proof of ownership (as a proprietor, partner or director etc.) 4. Every form requires different type of information. Detail description of form type wise required information (of all the columns) is given in attached Annexure. Dealer/ 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 uplo....
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....voices) - To add details of amendments to outward inter-state supplies to unregistered persons • 9 - Amended B2C (Small) - To add details of amendments to outward supplies to unregistered persons GSTR 6 (INPUT SERVICE DISTRUBUTOR): Data should be in format as per given in latest Offline Tool Version at https://tutorialgst.gov.in/offiineutilities/returns/GSTR 6 Offline Utility.zip Requirement for filing GST refund 1] Refund of Excess Balance in Electronic Cash Ledger - Details of cash ledger. 2] 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....
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....etter JPEG, PDF 100 KB Letter of Authorization JPEG, PDF 100 KB 4. Documents Required for Principal Place of Business: Sr.No. Nature of possession of premises Minimum No. of attachments Proof of Principal Place of Business 1 Own Any 1 attachment Property Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership document 2 Leased Rent/ Lease agreement OR Rent receipt with NOC (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 3 Rented Rent/ Lease agreement OR Rent receipt with NOC (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 S....
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....ectricity bill copy OR Legal ownership document 3 Rented Rent/ Lease agreement OR Rent receipt with NOC (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 Note: If the principal place of business is located in an SEZ or the applicant is an SEZ developer, necessary documents/certificates-issued by Government of India are required to be uploaded. [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....
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....R Rent receipt with NOC (In case of no/ expired agreement AND Property Tax Receipt OR Municipal Khata copy OR Electricity bill Copy QR Legal ownership document 3 Rented Rent/ Lease agreement OR Rent receipt with NOC (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 Receipt OR Municipal Khata copy OR Electricity bill copy OR. Legal ownership document 4 Consent Consent letter AND any I 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 [IV] Documents Required to Complete the Application for Enrolment of GSTP 1. Applicant who is filing the application for enrolment of GSTP, is required to attach Photograph for each records entered. Maximum file Size for Photograph allowed is 100 KB and File Ty....