GST Suvidha Kendra Service May2020 PDF

GST Suvidha Kendra
Services & Commission List

Start Your Digital Business from Home or office.
Please Send Your Documents Using email or Whatsapp :
Email info@gstsuvidhakendra.org
WhatsApp 8929089102
Toll Free 18001088888
Website https://www.gstsuvidhakendra.org
Demo http://bit.ly/demoGSK
Table of contents
• GOODS AND SERVICE TAX

• INCOME TAX RETURN
• DSC (DIGITAL SIGNATURE CERTIFICATE)
• REGISTRATIONS
• ACCOUNTING
• AUDIT
• IEC
• E-WAY BILLS
• INTELLECTUAL PROPERTIES
• MISC. SERVICES
• PAN CARD
• INSURANCE
• LOANS
• WEBSITE & GRAPAHIC PACKAGE DESIGN
• TOURS & TRAVEL

• BILL PAYMENT
• RECHARGE MOBILE/ DTH/DATA CARD
• INSURANCE PREMIUM
• AEPS - ATM ( AADHAAR ENABLED PAYMENT SYSTEMS )

• MONEY TRANSFER
Please Send Your Documents To info@gstsuvidhakendra.org or by Whatsapp 8929089102

GOODS AND SERVICE TAX
S. No Service Name Rate Instant Effective

Commission Price
1 GST Registration ₹ 400 50% ₹ 200.00
2 GST (Nil) Return Filing Regular Scheme (GSTR- ₹ 200 50% ₹ 100.00
1/GSTR3B)
3 GST Return Filing Regular Scheme (GSTR-1/GSTR-3B) ₹ 392 50% ₹ 196.00
4 GSTR Return Filing Composition Scheme (GSTR-4) ₹ 784 50% ₹ 392.00
5 GST E-Commerce Return (GSTR 8) ₹ 799 30% ₹ 559.00

6 GST Annual Return (GSTR 9/9A) ₹ 1,499 30% ₹ 1,049.00
7 GST Final Return (GSTR 10) ₹ 1,399 30% ₹ 979.00
8 GST Reconciliation (Upto 3 Months) ₹ 999 50% ₹ 500.00
9 GST CASH REFUND ₹ 299 50% ₹ 150.00
10 GST Surrender ₹ 400 50% ₹ 200.00
11 GST Audit (Upto 5 Crore) ₹ 13,499 8% ₹ 12,419.00
12 GST Audit (Above 5 Crore Upto 10 Crore) ₹ 17,999 8% ₹ 16,559.00
13 GST Regular Return filing (Annual charges) ₹ 3,999 50% ₹ 2,000.00
14 GST Return Filing in Composition Scheme (CMP-08) ₹ 392 50% ₹ 196.00
15 GST Response of Notice ₹ 1,999 20% ₹ 1,599.00

16 GST (Nil) Return Filing Composition Scheme ₹ 200 50% ₹ 100.00
17 GST PMT-09 Form Submission ₹ 599 50% ₹ 300.00

18 GST Composition to Regular Scheme ₹ 650 50% ₹ 325.00
19 Revocation of Cancellation of GST Licence ₹ 699 50% ₹ 350.00

Income Tax Returns

Commission Price
1 ITR (For Salaried Person / 1 House Property / ₹ 490 50% ₹ 245

Other Source) / ITR-1
2 ITR (Capital Gain/ House Property / Other ₹ 784 50% ₹ 392
Source) / ITR-2
3 ITR (Proprietor Business) / ITR-3 ₹ 784 50% ₹ 392
4 ITR-4 ₹ 784 50% ₹ 392
5 ITR-5 ₹ 784 50% ₹ 392
6 CA Certification of ITR ₹ 999 15% ₹ 849
7 ITR (Form 10E) ₹ 999 40% ₹ 599
8 ITR (Response of Notice) ₹ 499 50% ₹ 250
9 ITR Correction ₹ 799 15% ₹ 679
DSC (DIGITAL SIGNATURE CERTIFICATE)

Commission Price
1 DSC Class-2/2 Years/ Signature ₹ 600 25% ₹ 450
2 DSC Class-2/2 Years/ Combo for Individuals ₹ 999 25% ₹ 749
3 DSC Class-2/2 Years/ Combo for Organizations ₹ 999 25% ₹ 749

4 DSC Class-2/2 Years/ Govt. Combo (DGFT) ₹ 999 25% ₹ 749
5 DSC Class-3 /2 Years/ Combo ₹ 2,939 25% ₹ 2,204
6 DSC Class-3 /2 Years / Govt. Combo (DGFT) ₹ 2,939 25% ₹ 2,204
7 DSC Class-3 /2 Years / Signature for Individuals ₹ 1,911 25% ₹ 1,433
8 DSC Class-3 /2 Years / Signature Organizations ₹ 1,911 25% ₹ 1,433
9 DSC Token ₹ 166 0% ₹ 166

Registrations

Commission Price
1 Udyog Aadhar Registration (MSME) ₹ 499 50% ₹ 250
2 FSSAI Licence (Traders For 5 Years) (Delhi) ₹ 14,999 10% ₹ 13,499
3 FSSAI Registration (Excluding Govt. Fees) ₹ 2,549 20% ₹ 2,039
4 FSSAI License Processing Charges (Excluding Govt. ₹ 2,549 20% ₹ 2,039

Fees) / Renewal
5 Gem Registration ₹ 1,499 30% ₹ 1,049
6 Registration Under Shop & Establishment Act ₹ 1,500 30% ₹ 1,050

(excluding Govt. fees)
7 LLP Formation (Excluding State Stamp Duty) ₹ 4,499 20% ₹ 3,599
8 Partnership Registration ₹ 2,939 30% ₹ 2,057
9 Proprietorship Registration ₹ 2,940 40% ₹ 1,764
10 Director Identification Number (DIN) ₹ 1,960 20% ₹ 1,568
11 Charitable Trust Registration (Delhi) ₹ 12,550 10% ₹ 11,295
12 Tax Deduction Account (TAN) Registration ₹ 599 35% ₹ 389
13 Compulsory Conversion of OPC into Private Limited ₹ 9,400 20% ₹ 7,520

Company
14 Conversion of Private Limited into Public Limited ₹ 15,000 15% ₹ 12,750
15 Conversion of Private Limited Into OPC ₹ 7,200 20% ₹ 5,760
16 Voluntary Conversion of OPC into Private Limited ₹ 10,500 15% ₹ 8,925

Company
17 Nidhi Company Registration ₹ 12,000 25% ₹ 9,000
18 Section 8 Company Registration ₹ 12,000 25% ₹ 9,000
19 OPC Registration (Excluding Stamp duty) ₹ 6,999 25% ₹ 5,249

Accounting

Commission Price
1 Balance Sheet & Profit Loss Account ₹ 1,050 25% ₹ 788
2 CA Certification of Balance Sheet (1 Cr and ₹ 11,000 10% ₹ 9,900

above)
3 CA Certification of Balance Sheet (20 Lacs to 50 ₹ 4,000 10% ₹ 3,600
Lacs)
Lacs)
Cr)
6 CA Certification of Balance Sheet (up to 20 Lacs) ₹ 999 15% ₹ 849
7 Monthly - Accounting Package / GST Book ₹ 1,999 40% ₹ 1,199

keeping / Digital Tax Payment (Up to 50L
turnover)
8 Monthly - Accounting Package / GST Book ₹ 999 40% ₹ 599
keeping / Digital Tax Payment (Up to 20L
turnover)
9 Monthly - Accounting Package / GST Book ₹ 3,049 40% ₹ 1,829
keeping / Digital Tax Payment (Up to 1 Cr
turnover)
10 Yearly - Accounting Package / GST Book keeping ₹ 32,999 40% ₹ 19,799
/ GST Return Filing / Reconciliation / Digital Tax
Payment (Up to 1 Cr turnover) Yearly
/ GST Return Filing / Reconciliation/ Digital Tax
Payment (Up to 50L turnover)
/ GST Return Filing/ Reconciliation/Digital Tax
Payment (Up to 20L turnover)

AUDITS

Commission Price
1 Appointment of an Auditor 1 (Form ADT-1) ₹ 4,500 10% ₹ 4,050
2 Income Tax Audit (Above 1 Crore Upto 2 Crore) ₹ 14,000 15% ₹ 11,900
5 Income Tax Audit (Upto 1 Crore) ₹ 7,500 15% ₹ 6,375
6 Appointment of an Auditor 1 (Form ADT-1) ₹ 4,500 10% ₹ 4,050
IEC – IMPORT/EXPORT CODE

Commission Price
1 Import Export Code (IEC) AMMENDMENT ₹ 1,500 20% ₹ 1,200
2 Import Export Code (IEC) Registration Including ₹ 2,700 22% ₹ 2,106

Govt Fees.(Company)
Govt Fees.(Partnership)
Govt Fees.(Proprietorship)

INTELLECTUAL PROPERTIES

Commission Price
1 Trademark Registration - Individual (Gov. Fee) ₹ 4,508 0 ₹ 4,508
2 Trademark Registration - Other Than Individual ₹ 9,000 0 ₹ 9,000

(Gov. Fee)
3 Trademark Registration - Processing Fee ₹ 2,500 28% ₹ 1,800
E-WAY BILLS

Commission Price
1 E-way - (Pack -100) - Quarterly ₹ 2,500 50% ₹ 1,250
2 E-way - (Pack -15) - Monthly ₹ 400 50% ₹ 200
3 E-way - (Pack -5) - Monthly ₹ 140 50% ₹ 70

4 E-way Bill - Registration ₹ 147 50% ₹ 74
5 E-way Bill- Single ₹ 30 50% ₹ 15

MISCELLANEOUS SERVICES

Commission Price
1 TDS challan Submission ₹ 149 50% ₹ 75
2 TDS Return (Quarter filing) for Individual ₹ 1,469 40% ₹ 881
3 TDS Return (Quarter filing) for Organization ₹ 1,469 40% ₹ 881
4 ADVANCE TAX ₹ 600 50% ₹ 300
5 CMA Report ₹ 2,199 25% ₹ 1,649
6 ROC E FILING ₹ 4,005 25% ₹ 3,004
7 Alteration/Addition in Company ₹ 3,500 20% ₹ 2,800
8 Letter of Undertaking (LUT) File ₹ 999 50% ₹ 500
9 Name Change of Company ₹ 3,999 25% ₹ 2,999
10 Name Approval of LLP, Private Limited, OPC ₹ 1,500 25% ₹ 1,125

(RUN Form)
11 DIR-3 KYC ₹ 1,399 25% ₹ 1,049
12 Company KYC (Active Form) INC-22 ₹ 1,499 25% ₹ 1,124
13 Surrender of DIN ₹ 1,599 25% ₹ 1,199
14 Declaration of Commencement of Business ₹ 1,250 25% ₹ 938
15 Change in Director Details ₹ 1,449 25% ₹ 1,087
16 Closing of Company-(Excluding Govt. Fees) ₹ 14,999 20% ₹ 11,999

PAN CARD
S. No TYPE OF SERVICE GOVERNMENT COMMISSION

FEES
1 New PAN Card 107 Rs inclusive GST 7 RS
2 Correction Application 107 Rs inclusive GST 7 RS

3 Duplicate Application 107 Rs inclusive GST 7 RS
How it works ?
We will create your distributor ID on PAN Portal where you can make new PAN Card yourself. All the PAN Card
commissions are given when the PAN Card will be delivered.
Training
There is only 1 training available for the loans. You will get 1 to 1 support from the PAN Experts from our team.

INSURANCE SERVICES
S. No TYPE OF INSURANCE COMMISSION

1 Car Insurance (1st & 3rd Party) * 9% to 22%
2 Two-Wheeler Insurance (1st & 3rd Party) * 11% to 30%

3 Health Insurance 10% to 30%
4 Term Insurance 30%
5 Travel Insurance 35%
6 Critical Insurance 10% to 20%
7 Child Insurance 30% to 40%
8 Investment 30% to 40%
9 Pension 5% to 20%
How it works ?
If you know how Policy Bazar works, the same process is being followed over here. This is 100% online.
Training
There are 3 trainings available for the loans. You will get 1 to 1 support from the Insurance Experts from our team.
*DEPENDS ON SEGMENT OF VEHICLE AND CATEGORY OF INSURANCE OWN DAMAGE (OD) OR THIRD-PARTY INSURANCE
**INSURANCE COMMISSION IN 72 HOURS

LOAN SERVICES
S. No TYPE OF LOAN COMMISSION

1 Personal loans 0.54% to 1.62%
2 Business loans 0.54% to 1.62%

3 Loan Against property 0.22% to 0.54%
4 Home loans 0.22% to 0.52%
5 Vehicle loans 0.30% to 0.65%
How it Works ?
When a prospect comes to your office/shop for loan requirements, our system validates whether or
not the person is eligible for the loan based on income and liability. This is called viability report. This report is
free.
If viability report is good, then system verify the CIBIL report of the person. We charge 100 Rs from
you for doing this and you can charge 500 Rupees from the customer. If CIBIL Score is greater than
550, then you can collect the required document from the person & upload on our CRM software. No need to
collect the physical documents only soft-copies.
If a loan is sanctioned then you get desired commissions.
Training
There are 2 trainings available for the loans. You will get 1 to 1 support from the loan experts from our team.

WEBSITE & LOCAL MARKETING SERVICES
Post COVID-19 situation is not same as it was before March 22nd 2020. Complete India went down into deep
lockdown from March 25th 2020. We understand that social distancing, mask & other precautions will be a normal
thing for human beings. The market, shop & business will not work in the same way as it used to work. Most of
the services/products will be sold digitally using website. This will happen in the local markets also.
There will be a Huge requirement for local marketing, websites & advertisements. We understand that & we are
creating new opportunities for our partners to become digital marketing experts & get lot of profit by selling such
services. We will teach you how it works and how we can make a difference in the market.
S. No Website Package Charges 1st Charge 2nd Extra Page

Year year
1 ₹ 2,500 ₹ 1,000 ₹ 500
1 Page Website + Domain + Hosting + 1 Business
Email + Logo
2 E-Commerce Website + Domain + Hosting + 1 ₹ 10,000 ₹ 2,500 ₹ 500

Business Email + Logo + 20 Pages
3 ₹ 1,000 ₹ 1,000 NA
SSL ( Security for Websites)
S. No Graphics Design Package Charges
1 Logo Design ₹ 500

2 Visiting Card ₹ 500
3 ₹ 500
Brochure (1 Page)
4 ₹ 500
Pamphlet
S. No Local Marketing/Advertisement Charges
1 Listing in 10 Local Websites ₹ 500
2 City Wise SEO Promotion ₹ 2,500

3 Google Ads Set-Up - One-time ₹ 2,500
4 Facebook Ads Set-Up - One Time ₹ 2,500
5 Social Media Pages Creation ₹ 500
Charges mentioned above are the charges that we take from you. You can sell the service at your price.
Training
3 days training will be provided to cover the topics mentioned in above 3 packages.

AEPS -( AADHAAR ENABLED PAYMENT SYSTEMS )
AEPS is nothing but an Aadhaar-enabled payment system through which you can transfer funds, make payments,
deposit cash, make withdrawals, make enquiry about bank balance, etc. AEPS allows customers to make payments
using their Aadhaar number and by providing Aadhaar verification at point of Sale (PoS) or micro ATMs .
Services offered by AePS: -

• Withdrawal of cash
• Balance Inquiry
• Deposition of the amount
• Acquiring mini bank statement
• Transferal of funds from one Aadhaar-linked bank account to another Aadhaar-linked accounts
How it Works
A GST Suvidha Kendra correspondent will require the following hardware components & information:
• Biometric fingerprint scanner.

• After customer authentication/validation through biometric fingerprint scanner or an iris scanner, the
transaction gets accomplished within seconds.
• GST Suvidha Kendra correspondent gets commission as per the following table :
S. No Transaction Amount Commission
1 ₹ 1 - ₹ 500 0
2 ₹ 501 - ₹ 3100 0.25%
3 ₹ 3101 - ₹ 10000 ₹ 8.5
Example : If you wish to earn more commission, then use following methods. You can charge 1% commission
from the customer who is coming from Money withdrawal. For 10,000 Rs transaction, you should divide this into 3
transaction.
Amounts Commission
3200 ₹ 8.5
3200 ₹ 8.5
3600 ₹ 8.5
Commission = 25.5 Rs & 1% from Customer = 25.5+100 ( 1 % of 10,000) = 125.5
Training: One Day Training will be provided for this topic.

MONEY TRANSFER SERVICES
In this service, customer comes along with cash ( Rupees) to GST Suvidha Kendra representative & request to
transfer this money to any bank account in India.
• GSK, first of all add the Beneficiary with Name, IFSC, Account Number & mobile number.
• The mobile number gets verified with OTP.
• Once, added, Money transfer can be done up to 25,000 Rs in one single transaction.
• In a single day, you can transfer up to 1 Lakh rupees in multiple transaction .
• You can charge 1% commission for the transaction amount from customer.
In this process, you need to pay a fee. Here, is the list of fees required.
S. No From Amount To Amount Customer Charges Commission

1 ₹1 ₹ 1000 ₹ 10 ₹ 3.5
2 ₹ 1001 ₹ 2000 ₹ 20 ₹ 12
3 ₹ 2001 ₹ 3000 ₹ 30 ₹ 22
4 ₹ 3001 ₹ 4000 ₹ 40 ₹ 32
5 ₹ 4001 ₹ 5000 ₹ 50 ₹ 42
Training
One Day Training will be provided for this topic.

BILL PAYMENTS
In this service, customer visits for bill payment of any post-paid service. You can charge any fix amount as service
charges and the commission given by GST Suvidha Kendra is given. It includes more than 300+ service providers
according to different states and vendors.
SERVICE Type Commission
Mobile Post-Paid Bill ₹ 1.5

Payment
Electricity Bill Payment ₹ 1.5
Landline Bill Payment ₹ 1.5
Data card Bill Payment ₹ 1.5
Cable TV Bill Payment ₹ 1.5
DTH Bill Payment ₹ 1.5
Piped GAS Bill Payment ₹ 1.5
Broadband Bill Payment ₹ 1.5
Insurance Premium ₹ 1.5

Payment
Water Bill Payment ₹ 1.5
Training : One Day Training will be provided for this topic.

Recharges
For pre-paid services Mobile, Data-Card & DTH, You can use our recharge portal.
Sr. No. Pre-Paid Mobile / Data Card Commission

1 Airtel 3.80%
2 BSNL 4.20%
3 IDEA 2.60%
4 JIO 6.1%%
5 MTNL 2.00%
6 VODAFONE 3.00%
Sr. No. DTH Recharges Commission

1 Airtel DTH Recharge 3.40%
2 Dish TV Recharge 3%
3 Tata Sky Recharge 3.10%
4 Sun Direct Recharge 3.20%
5 Videocon D2H Recharge 3.50%

TOURS & TRAVELS
With our portal, you can do bus booking, flight booking & hotel booking. You can also do train booking via IRCTC
but there is DSC token fees involved from IRCTC for authentication ( Which is 3500 Rs separately)
Sr. No. Type of Booking Commission

1 FLIGHT (DOMESTIC) ₹ 100
2 FLIGHT ( INTERNATIONAL) ₹ 400
3 HOTEL BOOKING ( DOMESTIC) ₹ 100
4 HOTEL BOOKING ( INTERNATIONAL ) ₹ 250
4 BUS BOOKING ₹ 30
5 TRAIN BOOKING ₹ 20
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Please Send Your Documents Using email or Whatsapp :
Email info@gstsuvidhakendra.org
WhatsApp 8929089102
Toll Free 18001088888
Website https://www.gstsuvidhakendra.org
Demo http://bit.ly/demoGSK

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GST Suvidha Kendra

Services & Commission List

Please Send Your Documents Using email or Whatsapp :

Toll Free 18001088888

• GOODS AND SERVICE TAX

• WEBSITE & GRAPAHIC PACKAGE DESIGN

• TOURS & TRAVEL

• AEPS - ATM ( AADHAAR ENABLED PAYMENT SYSTEMS )

Please Send Your Documents To info@gstsuvidhakendra.org or by Whatsapp 8929089102

S. No Service Name Rate Instant Effective

4 GSTR Return Filing Composition Scheme (GSTR-4) ₹ 784 50% ₹ 392.00

5 GST E-Commerce Return (GSTR 8) ₹ 799 30% ₹ 559.00

13 GST Regular Return filing (Annual charges) ₹ 3,999 50% ₹ 2,000.00

14 GST Return Filing in Composition Scheme (CMP-08) ₹ 392 50% ₹ 196.00

15 GST Response of Notice ₹ 1,999 20% ₹ 1,599.00

17 GST PMT-09 Form Submission ₹ 599 50% ₹ 300.00

Please Send Your Documents To info@gstsuvidhakendra.org or by Whatsapp 8929089102

S. No Service Name Rate Instant Effective

1 ITR (For Salaried Person / 1 House Property / ₹ 490 50% ₹ 245

DSC (DIGITAL SIGNATURE CERTIFICATE)

S. No Service Name Rate Instant Effective

1 DSC Class-2/2 Years/ Signature ₹ 600 25% ₹ 450

2 DSC Class-2/2 Years/ Combo for Individuals ₹ 999 25% ₹ 749

3 DSC Class-2/2 Years/ Combo for Organizations ₹ 999 25% ₹ 749

Please Send Your Documents To info@gstsuvidhakendra.org or by Whatsapp 8929089102

S. No Service Name Rate Instant Effective

1 Udyog Aadhar Registration (MSME) ₹ 499 50% ₹ 250

2 FSSAI Licence (Traders For 5 Years) (Delhi) ₹ 14,999 10% ₹ 13,499

3 FSSAI Registration (Excluding Govt. Fees) ₹ 2,549 20% ₹ 2,039

4 FSSAI License Processing Charges (Excluding Govt. ₹ 2,549 20% ₹ 2,039

6 Registration Under Shop & Establishment Act ₹ 1,500 30% ₹ 1,050

8 Partnership Registration ₹ 2,939 30% ₹ 2,057

9 Proprietorship Registration ₹ 2,940 40% ₹ 1,764

10 Director Identification Number (DIN) ₹ 1,960 20% ₹ 1,568

11 Charitable Trust Registration (Delhi) ₹ 12,550 10% ₹ 11,295

12 Tax Deduction Account (TAN) Registration ₹ 599 35% ₹ 389

13 Compulsory Conversion of OPC into Private Limited ₹ 9,400 20% ₹ 7,520

15 Conversion of Private Limited Into OPC ₹ 7,200 20% ₹ 5,760

16 Voluntary Conversion of OPC into Private Limited ₹ 10,500 15% ₹ 8,925

18 Section 8 Company Registration ₹ 12,000 25% ₹ 9,000

19 OPC Registration (Excluding Stamp duty) ₹ 6,999 25% ₹ 5,249

Please Send Your Documents To info@gstsuvidhakendra.org or by Whatsapp 8929089102

S. No Service Name Rate Instant Effective

1 Balance Sheet & Profit Loss Account ₹ 1,050 25% ₹ 788

2 CA Certification of Balance Sheet (1 Cr and ₹ 11,000 10% ₹ 9,900

7 Monthly - Accounting Package / GST Book ₹ 1,999 40% ₹ 1,199

Please Send Your Documents To info@gstsuvidhakendra.org or by Whatsapp 8929089102

S. No Service Name Rate Instant Effective

1 Appointment of an Auditor 1 (Form ADT-1) ₹ 4,500 10% ₹ 4,050

IEC – IMPORT/EXPORT CODE

S. No Service Name Rate Instant Effective

1 Import Export Code (IEC) AMMENDMENT ₹ 1,500 20% ₹ 1,200

2 Import Export Code (IEC) Registration Including ₹ 2,700 22% ₹ 2,106

Please Send Your Documents To info@gstsuvidhakendra.org or by Whatsapp 8929089102

S. No Service Name Rate Instant Effective

1 Trademark Registration - Individual (Gov. Fee) ₹ 4,508 0 ₹ 4,508

2 Trademark Registration - Other Than Individual ₹ 9,000 0 ₹ 9,000

S. No Service Name Rate Instant Effective

1 E-way - (Pack -100) - Quarterly ₹ 2,500 50% ₹ 1,250

2 E-way - (Pack -15) - Monthly ₹ 400 50% ₹ 200

3 E-way - (Pack -5) - Monthly ₹ 140 50% ₹ 70

Please Send Your Documents To info@gstsuvidhakendra.org or by Whatsapp 8929089102