GSK

Help Small Businesses File GST Returns

  • Partner With XtraNet's GSK And Open Franchise
  • Easy To Open- Only 3 Steps
  • Provide Over 30 + Services To Small Businesses

Contact us

Email  : Gstsuvidhakendra@xtranetindia.com
Mob    : 9993335567 | 9229333345 | 9713018312

Register Now

100

Cities

30

Services

Earn Up To Rs. 30,000 Per Month Through Retail Franchise

Who Can Avail The Services

Who Can Avail The Services

Who Can Avail The Services

Traders, retailers, small business owners and other Taxpayers can avail facilities of these centers and comply with GST very easily.

Who Can Avail The Services

Who Can Avail The Services

Who can open GSK

Tax Return Preparers, Tax Consultants and people who are running Citizen Service Centers are readily eligible to setup these GSK centers.

Who Can Avail The Services

Requirements To Open GSK

You are eligible to open Suvidha Kendra if you have

  • 100 square feet office space
  • A computer
  • Secured internet connection

 

Open GSK

Services You can Provide

  Digital Signature for 2 Years Class II Multipurpose

  Trade Mark Registration Company

  Provident Fund Registration

  Legal Document Review

  Partnership Firm Registration

  FSSAI Registration (Food License)

Earn Up To Rs. 50,000 Per Month Through Master Franchise

 

Demo Videos

What Is GST Suvidha Kendra

About WeP GST?

How To Open GSK- English

WeP ASP Panel Demo- English

How To Open GSK- Hindi

WeP ASP Panel Demo- Hindi

Contact Us

Email  : Gstsuvidhakendra@xtranetindia.com
Mob    : 9993335567 | 9229333345 | 9713018312

Business Services

Services For Business

Business Incorporation

Private Limited Company
Services Covered
  • Filing of E-forms with the Registrar of Companies (ROC)
  • Digital Signature Certificates (2 nos.)
  • Name approval (RUN - Reserve Unique Name)
  • Filing of SPICe form
  • Drafting of Memorandum of Association (MOA) & Articles of Association (AOA)
  • PAN Application
  • TAN Applicaiton
  • Issue of Certificate of Incorporation
  • Includes Govt Fees & Stamp duty for Authorized Capital upto Rs. 10 Lakh
  • Excludes foreign national or Foreign Body Corporate as a director OR business that need approval from RBI, SEBI or IRDA for incorporation
Limited Liability Partnership
Services Covered
  • Filing of E-forms with the Registrar of Companies (ROC)
  • Online Documents Collection
  • Designated Partner Identification Numbers-DPINs (2 nos.)
  • Digital Signature Certificates-DSCs (2 nos.)
  • Name Approval
  • PAN Application
  • TAN Applicaiton
  • Issue of Certificate of Incorporation
  • Includes Government Fees and Stamp Duty upto 1 Lakh Capital Contribution by Designated Partners
One Person Company
Services Covered
  • Filing of E-forms with the Registrar of Companies (ROC)
  • Digital Signature Certificates
  • Name approval (RUN - Reserve Uniqe Name)
  • Filing of SPICe form
  • Drafting of Memorandum of Association (MOA) & Articles of Association (AOA)
  • PAN Application
  • TAN Applicaiton
  • Issue of Certificate of Incorporation
  • Includes Govt Fees & Stamp duty for Authorized Capital upto Rs. 10 Lakh
  • Excludes foreign national or Foreign Body Corporate as a director OR business that need approval from RBI, SEBI or IRDA for incorporation
Partnership Firm
Services Covered
  • PAN Application
  • Partnership Deed Drafting
  • Filing of deed and other documents with the Registrar of Firms
  • Issue of Registration Certificate
  • Affidavit filing with the registrar
Proprietorship Firm
Services Covered
  • Session with Expert
  • PAN Application
  • Registration under Shop & Establishment Act for goods suppliers and GST for service providers
  • Advisory on other applicable government registrations

Business - Tax Returns Filing

Tax notice management plan
Services Covered
  • Covers notices under Sections 139(9),143(1)
  • Validate Notice using ClearTax software
  • Expert Advisory on notice response
  • Documented Follow-up
  • Business hours -CA support
  • Revised Return Filing for notice received under Sections 139(9), 143(1)
TDS Return on Salary payment (Form 24Q) - Quarter Q3
Services Covered
  • Registration on TRACES
  • Form 24Q Up to 100 employees (1 no.)
  • Fulfillment using ClearTDS Returns Software
  • Bulk PAN Verification
  • Challan Verification
  • Online FVU Generation and Submission
  • Generation of Form 16
TDS Return on Salary payment (Form 24Q) - Quarter Q4
Services Covered
  • Registration on TRACES
  • Form 24Q Up to 100 employees (1 no.)
  • Fulfillment using ClearTDS Returns Software
  • Bulk PAN Verification
  • Challan Verification
  • Online FVU Generation and Submission
  • Generation of Form 16
Tax Filing for securities traders
Services Covered
  • Income tax return for individual trading in derivatives
  • Income tax return for individual in intraday trading
  • Consolidation of Trading statements across multiple platforms
  • Prepare Account Summary - P&L and Balance Sheet (up to 100 entries per year)
  • Tax Return preparation & Filing by Experts
  • Business Hours CA Support - Email and Phone
Presumptive Income Tax filing
Services Covered
  • CA-assisted Tax returns Filing
  • Business hours CA-Support
  • Documented follow up
Business Tax Returns
Services Covered
  • Account Summary - P&L and Balance Sheet (up to 250 entries per year)
  • Advance Tax Payment (4 nos.)
  • Expert Assisted Tax Filing for business and professionals
  • Tax Savings & Planning Advice
  • Documented follow up
  • Excludes the Tax audit Fees

Government Registrations

FSSAI Registration (Food License)
Services Covered
  • Eligibility Consultation
  • Filing of Application(Basic Registration) with Authority
  • Track status of application while processing
  • Receipt of Application Code
  • Business hours -CA support
Provident Fund Registration
Services Covered
  • Drafting documents
  • Filing of forms with Authorities
  • Issue of PF allotment letter
  • Documented Follow-up
  • Business hours -CA support
Employee State Insurance (ESI) Registration
Services Covered
  • Drafting documents
  • Filing of forms with Authorities
  • Issue of ESI Code
  • Documented Follow-up
  • Business hours -CA support
Shop and Establishment Act Registration (Shop License)
Services Covered
  • Filing of forms & Issue of Registration Certificate
  • Documented Follow-up
  • Business hours -CA support
Import Export Code License

Services Covered

  • Advisory on Registration requirement
  • Preparation of Application Form
  • Obtaining Import Export Code
  • Documented Follow-up
  • Business hours -CA support
TAN Registration
Services Covered
  • TAN Registration as per case
  • Business Hours - CA support
  • Documented follow-up
Legal Document Review
Services Covered
  • Review as per case
  • Business Hours - CA support
  • Documented follow-up
Legal Drafting
Services Covered
  • Document drafting as per case
  • Business Hours - CA support
  • Documented follow-up

GST Managed Services

GST Enrollment
Services Covered
  • Per GSTIN enrolment
Documents Required
  • Certificate of Incorporation
  • PAN card of Company/individual
  • Rental/lease agreement/Electricity Bill
  • Bank Statement
  • Pan and photo of Authorized Signatory
  • DIN Details of Directors
  • Trade name/Legal name
  • Mail id and Mobile no.
e - Way Bill
Services Covered
  • Pack of 6 e-Way Bills
Documents Required
  • Invoice Details
  • Transporter details and Vehicle Details
Reconciliation
Services Covered
  • Per GSTIN and Per period reconciliation for GSTR 3B & GSTR 2A,GSTR 2 & GSTR 2A
Documents Required
  • GSTR-2 data Invoice wise(Excel/CSV File)
  • GSTR-3b Data(Not required if opted for GSTR-3b Filing)
  • GSTR-3B Supplier wise data(For GSTR-3b and GSTR-2A Comparison)
GSTR3B Filing - Standard
Services Covered
  • Managed service for per GSTIN and per Period filing
Documents Required
  • Sales Summary
  • Purchase summary
  • Eligible and ineligible ITC(separately shown as imports, reverse charge and others)
GSTR3B Filing (3 days before filling date)
Services Covered
  • Managed service for per GSTIN and per Period filing
Documents Required
  • Sales Summary
  • Purchase summary
  • Eligible and ineligible ITC(separately shown as imports, reverse charge and others)
GSTR 1 Filing - Standard ( upto 300 invoices ) **
Services Covered
  • Managed service for per GSTIN and per Period filing
Documents Required
  • Sale Summary Invoice wise(Excel/CSV File)
  • HSN Details(Summary)
  • Credit /Debit Notes With Original Invoice Details(Note Wise)
GSTR 1 Filing (( 3 days before filling date) ( upto 300 invoices) ** )
Services Covered
  • Managed service for per GSTIN and per Period filing
Documents Required
  • Sale Summary Invoice wise(Excel/CSV File)
  • HSN Details(Summary)
  • Credit /Debit Notes With Original Invoice Details(Note Wise)
Combo GSTR1 ( upto 300 invoices ) & 3B - Standard
Services Covered
  • Managed service for per GSTIN and per Period filing
Documents Required
  • Sale Summary Invoice wise(Excel/CSV File)
  • HSN Details(Summary)
  • Credit /Debit Notes With Original Invoice Details(Note Wise)
  • Purchase summary
  • Eligible and ineligible ITC(separately shown as imports, reverse charge and others)
Combo GSTR1 ( upto 300 invoices ) & 3B - (3 days before filing date)
Services Covered
  • Managed service for per GSTIN and per Period filing
Documents Required
  • Sale Summary Invoice wise(Excel/CSV File)
  • HSN Details(Summary)
  • Credit /Debit Notes With Original Invoice Details(Note Wise)
  • Purchase summary
  • Eligible and ineligible ITC(separately shown as imports, reverse charge and others)

Trademark Services

Trademark Registration ( Company )
Services Covered
  • Online Filing of ONE trademark application
  • Drafting of Form TM-A
  • Advise on trademark classification
  • Documented Follow-up
  • Business hours Support
  • Excludes the reply to Trademark Objections

Startup Services

ROC Filing
Services Covered
ANY ONE OF
  • Annual return filing (MGT 7 & AOC 4) for company (upto Rs. 1L authorized capital)
  • Annual return filing (Form 11 & Form 8) for LLP (upto Rs. 1L capital contribution)
  • Special Resolution (Any ONE):
    • Change of Director (DIR-12)
    • Change of registered office (INC-22)
    • Increase in Authorized share capital (SH-7)
    • Allotment of shares (PAS-3)
    • Creation of Charge (CHG-1)

Miscellaneous Services

Digital Signature
Services Covered
  • Digital Signature Certificate (1 No.)
  • Request for Class II DSC having 2 years validity
  • Purchase of DSC USB E-token
  • Documented follow up
MSME compliance trademark registration
Services Covered
  • MSME registration
  • Online Filing of trademark application
  • Drafting of Form TM-A
  • Advise on trademark classification
  • Documented Follow-up
  • Business hours Support
  • Excludes the reply to Trademark Objections

Services For Individual

Individuals - Tax Returns Filing

Salaried Individual Tax Filing
Services Covered
  • Tax filing for salaried individuals with single or multiple Form 16
  • Tax filing for salaried individuals with house property
  • Tax Due/Refund Status and Filing Confirmation
  • Expert Assisted Tax Filing
  • Business Hours CA Support - Email & Phone
Income from Capital Gain
Services Covered
  • Tax filing for individuals with capital gains, ESOP or salary arrears
  • E filing of form 10e
  • Expert Assisted Tax Filing
  • Business Hours CA Support - Email and Phone
Resident with foreign Income Tax Returns Filing
Services Covered
  • CA Assisted Filing of your Income Tax returns
  • Email/Skype/Calling Support
  • Includes foreign & domestic income and resulting tax liabilities
  • Declaration of foreign assets for Indian residents (Schedules FA, FSI and TR in the Income Tax Return)
  • Handling complexities of taxation in multiple countries, availing double taxation avoidance agreements (DTAA)
Non - Resident indian (NRI) Tax return filing ESOP & RSU
Services Covered
  • CA Assisted Filing of your Income Tax returns
  • Email/Skype/Calling Support
  • Includes foreign & domestic income and resulting tax liabilities
  • Declaration of foreign assets for Indian residents (Schedules FA, FSI and TR in the Income Tax Return)
  • Handling complexities of taxation in multiple countries, availing double taxation avoidance agreements (DTAA)
Non - Resident indian (NRI) Tax return filing ESOP & RSU

Services Covered

  • CA Assisted Filing of your Income Tax returns
  • Email/Skype/Calling Support
  • Includes foreign & domestic income and resulting tax liabilities
  • Declaration of foreign assets for Indian residents (Schedules FA, FSI and TR in the Income Tax Return)
  • Handling complexities of taxation in multiple countries, availing double taxation avoidance agreements (DTAA)
Long Term Capital Gains (LTCG) Advisory
Services Covered
  • Advisory for salaried individuals, freelancers, financial traders, business owners
  • 45 minutes call session with a Clear Tax expert
  • Get answers to your tax related queries
  • Plan excludes filing of IT returns
Long Term Capital Gains (LTCG) Filing
Services Covered
  • Tax filing for individuals with Short/Long Term Capital Gains from sale of cryptocurrency
  • Expert Assisted Tax Filing
  • Business Hours CA Support - Email and Phone
TDS Return on Sale of Property ( Form 26QB)
Services Covered
  • Registration on TRACES
  • Filing of Form 26QB (4 nos.)
  • Generation of Form 16B
  • Business Hours CA Support - Email and Phone