Chennai, Tamil Nadu | 
info@srconsultancy.in
GST Services
GST registration, GSTR-1, GSTR-3B, annual return, reconciliation and GST notice assistance.
SR Service
GST Services
GST registration, GSTR-1, GSTR-3B, annual return, reconciliation and GST notice assistance.
- Requirement analysis and document checklist
- Professional processing and review
- Timely filing / submission support
- Clear report and status updates
Get Help
Speak with SR Consultancy for a practical service plan and fee estimate.
Call: +91 9003110353
Email: info@srconsultancy.in
Client Checklist
Documents & Details Required for GST Services
GST registration and GST compliance documents differ based on constitution: proprietorship, partnership, LLP or company.
Before We Start: Please keep ready clear scanned copies / photos of PAN, Aadhaar, passport-size photograph, mobile number linked with Aadhaar, active email ID, business address proof and bank proof. Final documents may vary based on entity type, portal validation and applicable law.
GST Registration - Proprietorship
- PAN Card and Aadhaar Card of proprietor
- Photograph of proprietor
- Mobile number linked with Aadhaar and active email ID
- Business name and nature of business
- Business address proof: EB bill / property tax / rental agreement
- NOC from owner, if rented
- Cancelled cheque / bank passbook / bank statement
- Trade licence / registration proof, if available
GST Registration - Partnership
- PAN of firm, if available
- Partnership deed
- PAN, Aadhaar and photograph of all partners
- Mobile number linked with Aadhaar and email ID of authorized partner
- Authorization letter / board-style authorization
- Business address proof and NOC
- Cancelled cheque / bank proof
- Nature of business and product/service details
GST Registration - LLP / Company
- Certificate of Incorporation / LLP incorporation certificate
- PAN of LLP / company
- LLP agreement / MOA & AOA
- PAN, Aadhaar and photographs of directors / designated partners
- Mobile number linked with Aadhaar and email ID of authorized signatory
- Board resolution / authorization letter
- Registered office proof and NOC
- Bank proof and business activity details
GST Return Filing
- GST login credentials / authorized access
- Sales invoices and credit/debit notes
- Purchase invoices and expense bills
- GSTR-2B / 2A reconciliation data
- E-way bill / e-invoice data, if applicable
- Bank statement and payment details
- Previous filed returns and challans
- Details of amendments / advances / reverse charge
GST Notice / Reconciliation
- Copy of notice / order / ASMT / DRC communication
- GST portal access and previous replies
- Sales and purchase register
- GSTR-1, 3B, 2B and annual return data
- Tax payment challans and ledger extracts
- Supplier/customer confirmations, if required
- Books of accounts and bank statements
- Supporting documents for ITC claim
Common Details to Collect
- Business commencement date
- Principal and additional place of business
- HSN/SAC and goods/service description
- Expected turnover and state-wise operations
- Composition / regular scheme preference
- Authorized signatory details
- Existing GSTIN, if any
- Reason for registration: threshold / inter-state / e-commerce / voluntary
Note: OTP/e-KYC may be sent to Aadhaar-linked mobile number and registered email during GST portal verification.
