TMI BlogProviding various e-Filing facility to Taxpayers for smooth GST ComplianceX X X X Extracts X X X X X X X X Extracts X X X X ..... Office Address Mumbai 1 Mumbai Gr Floor, 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, Adm ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Thane 28 Thane 5th Floor, GST Bhavan, Court Naka, Thane West-400601 29 Kalyan 3rd Floor, Sai Vihar Building, Shivaji Path, Above Gurudev Hotel, Kalyan West- 421301 30 Bhyander First Floor, GST Office, MTNL Building, 60 Feet Road, Bhyander West-401101 31 Palghar Bunsidhar Building, Ganesh Nagar, Old KLT Naka, Palghar West-401404 Pune 32 Pune 1st Floor, GST Bhavan, Airport Road, Yerwada, Pune-411006 Raigad 33 Raigad Room No 208, 2nd Floor, Konkan Bhavan, CBD Belapur, Raidad-400614 Solapur 34 Solapur Goods And Services Tax Bhavan, Hotgi Road, Solapur 413003 35 Barshi Goods And Services Tax Office, Chatrapati Shivaji Maharaj Shopping Centre, Alipur Road, Barshi 36 Osmanabad ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tter to this office for further clarification. Yours faithfully, (Rajiv Jalota) Commissioner of State Tax, Maharashtra State, Mumbai No. JC (Nodal- 1)/E-Helpdesk/Trade Circular/B-3044 Mumbai. Dated: 24/10/2018 Trade Circular No 29T of 2018 Annexure Requirement For Filing Of GST Returns GSTR 3B: 1. Turnover Tax on outward and reverse charge inward supplies 2. Inter-state supplies. 3. Eligible ITC. 4. Exempt, nil and Non GST inward supplies. GSTR 1: Data should be in format as per given in latest Offline Tool Version at https://www.gst.gov.in/dounload/returns GSTR 4 : Composition Dealers) Data should be in format as per given in latest Offline Tool Version at https://www.gst.gov.in/quicklinks/downloads-utilities GSTR 5 (Non- Resident Taxpayer) Original Details 3 - Import of Goods - To add details of inputs/ capital goods received from overseas 5 - Outward Supplies Made - To add details of taxable outward supplies made to registered persons (including UIN holders) 6 - B2CL (Large) Invoices - To add details for taxable outwards supplies to a consumer, wher ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ew Registration Please keep the scanned copy of below mentioned documents ready to submit your application for New Registration: I. Information, proofs required to be attached on the basis of Constitution of Business selected by Applicant. Constitution of Business Proof of Constitution Size Type Proprietorship Nil (No Attachment required) 1 MB JPEG PDF Partnership; Partnership Deed; Any Proof substantiating Constitution 1 MB JPEG, PDF Hindu Undivided Family Nil (No Attachment required) 1 MB JPEG, PDF Private Limited Company Certificate of Incorporation 1 MB JPEG, PDF Public Limited Company, Certificate of Incorporation 1 MB JPEG, PDF Society/Club/Trust/AOP; Trust Deed; Registration Certificate; Any Proof substantiating Constitution ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pt 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 Shared Consent letter AND any 1 attachment Consent letter AND Property Tax Receipt OR Municipal Khata copy OR Electricity bill copy OR Legal ownership do ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... KB 4. Documents Required for Principal Place of Business: Sr. Nature of possession of remises 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 c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g 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 Constitution 1MB JPEG, PDF Statutory Body; Any Proof Substantiating Constitution 1MB JPEG2 PDF Foreign Company Certificate for Establishment 1MB JPEG, PDF Foreign Limited Liability Partnership Certificate for Establishment 1MB JPEG, PDF Others Registration Certificate; Any Proof substantiating Constitution 1MB JPEG, PDF 2. While filling the details of Authorized Signatory, you are required to attach Photograph for each records entered. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... [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 Type must be JPEG only. 2. Documents required for Principal Place- of Business Sr.No. Nature of possession of remises 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 agr ..... X X X X Extracts X X X X X X X X Extracts X X X X
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