GST Suvidha Kendra

Registrations & Returns On-line

We are Channel Partner of GSKAuthorized GST Suvidha Kendra of GSTN approved GSP from 31.01.2020 to 31.01.2045. Click here to see the Certificate of Authorization “GST Suvidha Kendra.

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Just press Ctrl+F and write the name of Registration or Filing of Return etc.

Pay & E-Mail to us

Kindly pay by Paytm at mobile 9810065447 or pay in our S/B Account No.025001009601 NEFT ICIC0000250 of the ICICI Bank, Dwarka.

Contact us:

Inform “GST Suvidha Kendra” at E-Mail: gstsk308@gmail.com, Mobile No. 9810065447, Address: 308 Aggarwal Tower, Plot-2, Sector-5, Dwarka, New Delhi- 110075 in the below mentioned building. In case of any difficulty, Contact CEO at his web site.

GST Suvidha Kendra 308, Plot-2, Sector-5
GST Suvidha Kendra 308, Plot-2, Sector-5

(A) GST (Goods and Service Tax)

Rate

A-1. GST Registration for Proprietorship /Partnership/Pvt Ltd/Ltd 400
A-2. GST (Nil) Return Filing Regular Scheme (GSTR-1/GSTR-3B) 200
A-3. GST Return Filing Regular Scheme (GSTR-1/GSTR-3B) 400
A-4. GSTR Return Filing Composition Scheme (GSTR-4) 800
A-5. GST E-Commerce Return (GSTR-8) 800
A-6. GST Annual Return (GSTR-9/9A) 1,500
A-7. GST Final Return (GSTR-10) 1,500
A-8. GST Reconciliation (up to 3 months) 1,000
A-9. GST Cash Refund 300
A-10. GST Surrender 400
A-11. GST Audit (up to 5 Crore) 15,000
A-12. GST Audit (5 to 10 Crore) 20,000
A-13. GST Regular Return Filing (Annual Charges) 4,000
A-14. GST Return Filing (Composition Scheme) CMP-8 4,000
A-15. GST – Response of Notice 2,000
A-16. GST (Nil) Return Filing – Composition Scheme 200
A-17. GST – PMT-09 Form Submission 600
A-18. GST Composition Scheme to Regular Scheme 700

(B) Income Tax Returns

Rate

B-1. ITR (For Salaried Person/1 House Property/Other Source) / ITR-1 500
B-2 ITR (Capital Gain/House Property/Other Source)/ ITR-2 800
B-3. ITR (Proprietor Business)/ ITR-3 800
B-4. ITR-4 800
B-5. ITR-5 800
B-6. CA Certification of ITR 1,200
B-7. ITR (Form 10E) 1,000
B-8. ITR (Response of Notice) 500
B-9. ITR Correction 800

(C) DSC (Digital Signature Certificate)

Rate

C-1. DSC Class- 2/2 years / Signature 750
C-2. DSC Class- 2/2 years / Combo for individuals 1,200
C-3. DSC Class- 2/2 years / Combo for Organizations 1,200
C-4. DSC Class- 2/2 years / Govt. Combo (DGFT) 1,200
C-5. DSC Class- 3/2 years / Combo 3,600
C-6. DSC Class- 3/2 years / Govt. Combo (DGFT) 3,600
C-7. DSC Class- 3/2 years / Signature for Individuals 2,400
C-8. DSC Class- 3/2 years / Signature for Organizations 2,400
C-9. DSC Token 250

(D) Registrations

Rates

D-1. Udyog Aadhar Registration (MSME) 500
D-2. FSSAI License (Traders for 5 years) (Delhi) 16,000
D-3. FSSAI Registration (Excluding Govt Fees) 2,700
D-4. FSAAI License Processing Charges (Excl Govt Fee) / Renewal 2,700
D-5. Gem Registration 1,500
D-6. Registration under Shops & Establishment Act (Excl Govt. Fee) 1,500
D-7. LLP Formation (Excluding State Stamp Duty) 5,000
D-8. Partnership Registration 3,500
D-9. Proprietorship Registration 3,000
D-10. Director Identification Number (DIN) 2,000
D-11. Charitable Trust Registration (Delhi) 14,000
D-12. Tax Deduction Account (TAN) Registration 600
D-13. Compulsory conversion of OPC into Private Limited Company 10,000
D-14. Conversion of Private Limited into Public Limited 15,000
D-15. Conversion of Private Limited into OPC 7,500
D-16. Voluntary conversion of OPC into Private Limited Company 12,000
D-17. Nidhi Company Registration 13,000
D-18. Section 8 Company Registration 13,000
D-19. OPC Registration (Excluding Stamp Duty) 7,000

(E) Accounting

Rate

E-1. Balance Sheet and Profit & Loss Account 1,100 
E-2. CA Certification of Balance Sheet (1 Crore and above) 12,000
E-3. CA Certification of Balance Sheet (20 Lac to 50 Lac) 5,000
E-4. CA Certification of Balance Sheet (50 Lac to 75 Lac) 7,000
E-5. CA Certification of Balance Sheet (75 Lac to 1 Crore) 10,000
E-6. CA Certification of Balance Sheet (up to 20 Lac) 2,000
E-7. Monthly- Accounting Package / GST Book Keeping / Digital Tax Payment (up to 50 Lac Turnover) 2,000
E-8. Monthly- Accounting Package / GST Book Keeping / Digital Tax Payment (up to 20 Lac Turnover) 1,000 
E-9. Monthly- Accounting Package / GST Book Keeping / Digital Tax Payment (up to 1 Crore Turnover) 3,100
E-10. Yearly Accounting Package / GST Book Keeping / GST Return Filing / Reconciliation / Digital Tax Payment (up to 1 Cr turnover) yearly. 35,000
E-11. Yearly Accounting Package / GST Book Keeping / GST Return Filing / Reconciliation / Digital Tax Payment (up to 50 Lac turnover) 23,000
E-12. Yearly Accounting Package / GST Book Keeping / GST Return Filing / Reconciliation / Digital Tax Payment (up to 20 Lac turnover) 12,000

(F) Audits

Rate

F-1. Appointment of an Auditor 1 (Form ADT-1) 5,000
F-2. Income Tax Audit (Above 1 Crore up to 2 Crore) 15,000
F-3. Income Tax Audit (Above 2 Crore up to 5 Crore) 20,000
F-4. Income Tax Audit (Above 5 Crore up to 10 Crore) 28,000
F-5. Income Tax Audit (up to 1 Crore) 8,000
F-6. Appointment of an Auditor 1 (Form ADT-1) 6,000
F-7. Income Tax Audit (Above 1 Crore up to 2 Crore) 15,000
F-8. Income Tax Audit (Above 2 Crore up to 5 Crore) 20,000
F-9. Income Tax Audit (above 5 Crore up to 10 Crore) 28,000

(G) IEC – Import/Export Code

Rate

G-1. Import Export Code (IEC) Amendment 2,000
G-2. Import Export Code (IEC) Registration including Govt fee (Company) 3,000
G-3. Import Export Code (IEC) Registration including Govt fee (Partnership) 3,000
G-4. Import Export Code (IEC) Registration including Govt fee (Proprietorship) 3,000

(H) Intellectual Properties

Rate

H-1. Trade Mark Registration – Individual 5,500
H-2 Trade Mark Registration – Other than Individual 10,000
H-3. Trade Mark Registration – Processing Fee 4,000

(I) E-Way Bills

Rate

I-1. E-Way (Pack-100) Quarterly 2,500
I-2. E-Way (Pack-15) Monthly 400
I-3. E-Way (Pack-5) Monthly 140
I-4. E-Way Bill Registration 150
I-5. E-Way Bill Single 50

(J) Miscellaneous Services

Rate

J-1. TDS Challan Submission 150
J-2. TDS Return (Quarter Filing) for Individual 1,500
J-3. TDS Return (Quarter Filing) for Organisations 1,500
J-4. Advance Tax 600
J-5. CMA Report 2,400
J-6. ROC Filing 5,000
J-7. Alteration / Addition in Company 4,500
J-8. Letter of Undertaking (LUT) File 1,000
J-9. Name Change of Company 5,000
J-10. Name Approval of LLP/Private Limited/OPC (RUN Form) 2,000
J-11. DIR-3 KYC 1,500
J-12. Company KYC (Active Form) INC-22 2,000
J-13. Surrender of DIN 1,700
J-14. Declaration of Commencement of Business 1,500
J-15. Change in Director’s Details 1,600
J-16. Closing of Company (Excluding Govt. Fees) 16,000

(K) PAN Card

Rate

K-1 New PAN Card 200
K-2 Correction Application 200
K-3. Duplicate Application 200

 

“GST Suvidha Kendra” is the place where you can comfortably inter-act with trust always