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01•GST Service

GST Registration & Returns in Baramulla & Kashmir

Scope of Services & Solutions Included

New GST Registration & Amendments

GSTR-1 & GSTR-3B Monthly Return Filing

Annual GST Returns (GSTR-9 / GSTR-9C)

Input Tax Credit (ITC) Review & Reconciliation

GST Cancellation & Revocation Procedures

GST ASMT-10 Notices & Departmental Representation

Full advisory, drafting, filing, and representation support.

Key Documents Required for GST Registration & Returns

Documents Required
  • 1PAN & Aadhaar Card of Proprietor / Partners / Directors
  • 2Electricity Bill / Rent Agreement of Business Premises & NOC
  • 3Cancelled Cheque / First Page of Bank Passbook with IFSC
  • 4Monthly Purchase Invoices & Sales Register (for Return Filing)
  • 5E-Way Bills & GSTR-2B / 2A Reconciliation Records

Need Professional Assistance?

Connect directly with CA Salman Zahoor Monga for reliable guidance on GST Registration & Returns.

Call +91 60058 38356Email casalmanmonga@gmail.com
Chartered Accountant Credentials

Lead CA: CA Salman Zahoor Monga

ICAI Membership: No. 567313

FRN: 040074N

Affiliation: Northern India Regional Council (NIRC) of ICAI

Key Due Dates for GST
GSTR-1 Monthly Return
11th of every month
Filing of outward supplies details by taxpayers with turnover > ₹5 Crore or opting monthly filing.
GSTR-3B Summary Return
20th of every month
Monthly summary return and tax payment for regular GST taxpayers.
Local Expertise in Baramulla & J&K

Why Local Compliance Management Matters in Kashmir

Navigating GST registrations, income tax assessments, project reports for bank financing, and corporate compliance in Jammu & Kashmir requires both technical mastery of Central/State laws and local operational understanding.

Operating out of Bhat Complex in Baramulla, Salman Monga & Associates provides accessible, transparent, and legally sound advisory to businesses, contractors, retailers, and professionals across the valley.

Official Statutory & Regulatory References

Governing Authorities & Official Government Portals

All advisory and filing procedures adhere strictly to circulars, notifications, and statutory provisions issued by official Indian authorities:

Central Board of Indirect Taxes and Customs (CBIC) & GST Council

Goods & Services Tax (GST) Official Portal

Statutory online system for new GSTIN registrations, GSTR-1 & GSTR-3B monthly filings, GSTR-9/9C annual audits, and ASMT-10 notice replies.

Official Portal
01•GST Service

GST Registration & Returns in Baramulla & Kashmir

End-to-end GST solutions covering new GST registration, amendments, cancellation, monthly GSTR-1/3B filing, annual returns, ITC reconciliation, and notice responses. Provided under the direct supervision of CA Salman Zahoor Monga (ICAI Membership No. 567313).

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