Client Communication Script – GST Registration & Filing
Agent:
Namaste Sir,
Main [Your Name] bol raha hoon [Legal Dev] / Legal Dev Tax India Private Limited se. (Kya aapke paas abhi 2 minute
ka time hai baat karne ke liye?)
Client Response: (Yes)
Agent:
Thank you!
Main aapko GST Registration aur Filing services ke baare mein brief dena chahta hoon.
Agar aap business ya profession se turnover karta hai, toh GST Registration mandatory hai.
Iske bina aap kisi bhi B2B transaction ya tax credit ka benefit nahi le sakte.
Humari company aapko poora support deti hai:
• GST Registration within 7 to 30 working days me karwa deti hai
• Monthly/Quarterly GST Return Filing bhi aasani se kar dete hai.
• Late fee aur penalty se bachne ke liye timely reminders bhi karte hai
• Expert CA support bhi provide krate hai apki har query ke resolution ke liye.
Aapko sirf kuch basic documents dene hote hain jaise:
• PAN card
• Aadhaar card
• Business address proof
• Bank details
• Nature of Business GST registration ke liye.
Kya aapne abhi tak GST registration ya GST Filling kara liya hai ya aap interested hain?
(Pause for client response)
Agar haan, toh main aapko apne professional team se call arrange kra dete hai. Aur agar koi doubt hai, toh hamare
expert aapko call karke explain bhi karte hai.
Thank you! Aapka din shubh ho!
GST Filing Offer – Ab Tension Free Accounting!
Namaste!
Kya aap har mahine GST filing ke confusion aur deadline se pareshan hain?
Toh ab GST Filing ki poori zimmedaari hum uthayenge – aap bas apne business par focus kijiye!
Humari Services:
• Monthly/Quarterly GST Return Filing
• GSTR-1, GSTR-3B, GSTR-9 – sab timely file hoga
• Late fee aur penalty se full protection
• Professional CA support har step par
• Compliance report & tax planning guidance
Kyu Choose Karein Hume?
• Fast & error-free filing process
• Affordable pricing plans
• 100% data security
• Dedicated account manager
Starting at just ₹354/month!
Aaj hi apna GST filing humse karwaayein aur apna business karein tension-free aur tax compliant.
GST (Goods and Services Tax) – Ek Chhota aur Saral Vivarad
GST ek indirect tax hai jo India me 1 July 2017 se lagu hua. Yeh “One Nation, One Tax” ka concept lekar aaya hai.
Pehle alag-alag taxes hote the jaise VAT, Service Tax, Excise Duty – sabko hata kar ab ek single tax system hai: GST.
GST ke Main Points:
• Central aur State Taxes dono ek hi system me aa gaye.
• Har product aur service par uniform tax rate lagu hoti hai.
• Business ke liye simple aur transparent process ban gaya hai.
• Aapko Input Tax Credit milta hai – yani aap jo tax pay karte ho, use adjust kar sakte ho.
GST – Company aur Individual dono ke liye Zaroori Hai?
1. Companies ke liye: { INR – 1180/- }
Agar aapki company kisi bhi product ya service ka business karti hai, toh GST registration mandatory hai:
• Jab annual turnover ₹20 lakh (₹10 lakh for North East states) se zyada ho
• Agar aap e-commerce, online sales, ya (Dusre State me) interstate supply karte hain
• B2B business jahan aapko input tax credit lena hota hai
GST ke bina aapko:
• Tax invoice issue karne ki ijazat nahi milti
• B2B client se kaam milna mushkil hota hai
• Penalty bhi lag sakti hai agar eligible hoke bhi register nahi karte to.
2. Individuals (Self-Employed/Freelancers) ke liye: { INR – 590/- }
Agar aap as an individual ya freelancer services provide kar rahe ho, tab bhi GST zaroori ho sakta hai:
• Jab aapka income ₹20 lakh se upar ho (₹10 lakh for NORTH EAST states)
• Agar aap digital services, online classes, consulting, ya freelance work karte ho
• Foreign clients se kaam karte ho (Export of Services)
GST registration se aap:
• Professional aur legal impression banate ho
• Input tax credit le sakte ho
• Apna business expand kar sakte ho
Types of GST:
1. CGST – Central Government ke liye
2. SGST – State Government ke liye
3. IGST – Jab goods/services ek state se doosre state me jaati hai
GST Registration kab zaroori hai?
• Jab aapka annual turnover ₹10 lakh se zyada ho ya
• Online business, B2B supply ya multiple state me kaam ho to.
GST Filing:
Registered business ko monthly (Regular GST Filling) /quarterly returns (Composition Scheme) file karne hote
hain, jismein sales, purchases, tax paid & collected ki details hoti hain.
monthly (Regular GST Filling)
• Nil = 354/-
• Paid = 590/-
quarterly returns (Composition Scheme)
• 944/-
Chhoti businesses ya individuals ke liye Composition Scheme bhi available hai jisme simplified tax filing hoti hai.
Lekin ITC Clam Nahi ho pata hai.
