One-Stop GST, Tax, Registration & Licensing Hub
From GST registration, ITR & TDS filing to Company/LLP incorporation, Udyam MSME, FSSAI food licences, Assam Trade Licenses, PF/ESIC, Class-3 DSC, CMEGP/PMEGP Project Reports, and NGO 12A/80G registrations.
GST Registration
Get professional GST registration assistance from Gentrax in Sivasagar and across Assam. Documentation, application and registration support for businesses.
- New GSTIN Application for Proprietorship, Partnership, LLP & Pvt Ltd
- Composition Scheme vs Regular Scheme Advisory
- Aadhaar Authentication & Biometric Verification Support
GST Return Filing
Professional GST return filing services including GSTR-1, GSTR-3B and annual GST return assistance for businesses in Sivasagar and Assam.
- Monthly & Quarterly GSTR-1 Filing (Outward Supplies & Invoices)
- GSTR-3B Tax Summary Calculation & Monthly Payment Submission
- CMP-08 Quarterly Statements for Composition Scheme Taxpayers
GST Compliance & Reconciliation
Complete GST compliance, GSTR-2B reconciliation, input tax credit optimization and ledger audit services in Assam by Gentrax.
- GSTR-2B vs Books Purchase Reconciliation at invoice level
- Identification of non-compliant suppliers failing to report your purchases
- Electronic Cash & Credit Ledger management and adjustments
GST Notice Reply & Departmental Defense
Assistance for GST notices including ASMT-10, DRC-01 and scrutiny intimations for businesses in Sivasagar and Assam.
- In-depth review of ASMT-10, DRC-01, DRC-01A, and SCN intimations
- Fact verification against filed returns and bank transaction records
- Drafting of legally grounded written replies citing GST law and CBIC circulars
GST Refund Processing
Fast GST refund filing for inverted duty structure, export refunds and excess cash balance claims in Assam with Gentrax.
- Inverted Duty Structure refund computation under Section 54(3)
- Export of goods & services without payment of tax (LUT mode)
- Excess balance in Electronic Cash Ledger refund
GST Cancellation & Revocation
Revocation of cancelled GSTIN and voluntary GST cancellation with GSTR-10 final return filing in Assam by Gentrax.
- Revocation of Suo-Motu Cancellation (Form GST REG-21)
- Filing of all backlogged returns and pending tax calculations
- Voluntary Surrender of GSTIN on business closure (Form GST REG-16)
E-Invoice & E-Way Bill Solutions
Professional e-invoice IRN generation and e-way bill compliance support for traders and manufacturers in Assam.
- IRP portal registration and API credentials generation
- IRN generation with signed QR code embedding for B2B invoices
- Part-A and Part-B E-Way Bill generation for road, rail and air freight
GST Consultation & Advisory
Expert GST consultation, tax planning, HSN classification and advisory for businesses in Sivasagar and Assam by Gentrax.
- Comprehensive business transaction review for GST liability optimization
- Accurate HSN / SAC classification and applicable GST rate advisory
- Contract structuring for works contracts and composite vs mixed supplies
Income Tax Return (ITR) Filing
Expert Income Tax Return (ITR-1 to ITR-7) filing for salaried individuals, proprietors, contractors, partnership firms, LLPs, and companies in Sivasagar & Assam.
- Salaried & Individual ITR Filing (ITR-1 & ITR-2) with Capital Gains
- Business & Presumptive Taxation Filing (Section 44AD / 44ADA - ITR-3 & ITR-4)
- Partnership Firm, LLP & Corporate Tax Filings (ITR-5 & ITR-6)
TDS Return Filing & TAN Registration
Complete TAN registration, quarterly TDS/TCS return filing (Form 24Q, 26Q, 27Q), Form 16/16A generation, and TRACES notice resolution in Sivasagar & Assam.
- New TAN Registration Application (Form 49B) for Businesses & DDOs
- Monthly TDS Deduction Calculation (194C, 194J, 194I, 194H, 194Q & 192)
- Quarterly TDS Return Preparation & FVU Validation (Form 24Q & Form 26Q)
Company & LLP Registration
Incorporate your Private Limited Company, LLP, One Person Company (OPC), or Partnership Firm in Sivasagar and across Assam with Gentrax Compliance.
- Private Limited Company Incorporation via MCA SPICe+ Integrated Form
- Limited Liability Partnership (LLP) Incorporation & LLP Deed Drafting
- One Person Company (OPC) & Farmer Producer Company (FPC) Registration
ROC / MCA Annual Compliance
Complete ROC Shillong / MCA annual filing services (AOC-4, MGT-7, Form 8, Form 11, DIR-3 KYC, INC-20A) for Private Limited Companies and LLPs in Assam.
- Commencement of Business Filing (Form INC-20A) for New Companies
- Auditor Appointment (Form ADT-1) & Annual Financial Statement Filing (Form AOC-4)
- Annual Return Filing for Companies (Form MGT-7 / MGT-7A)
Trademark & Brand Registration
Protect your brand name, business logo, and slogan with Trademark Registration (TM-A), Objection Reply, and Renewal services in Assam by Gentrax Compliance.
- Comprehensive Trademark Availability Search & Phonetic Similarity Check
- Class Selection Advisory across all 45 Trademark Classes (Goods & Services)
- Form TM-A Filing for Wordmark, Logo/Device Mark & Tagline
MSME / Udyam Registration
Get official Udyam MSME Registration Certificate in Assam. Unlock CMEGP/PMEGP subsidies, collateral-free bank loans, tender exemptions & 50% trademark rebate.
- New Udyam Registration Certificate (Micro, Small & Medium Enterprise)
- Accurate NIC 2-Digit, 4-Digit & 5-Digit Activity Code Mapping (Manufacturing & Services)
- Existing Udyog Aadhaar / Udyam Certificate Update & Modification
FSSAI Food License & Renewal
Apply for FSSAI Basic Registration, State License, and Central Food License on FoSCoS for restaurants, bakeries, tea units, grocery stores & cloud kitchens in Assam.
- FSSAI Basic Registration (Form A) for Turnover up to ₹12 Lakhs/Year
- FSSAI State License (Form B) for Turnover ₹12 Lakhs to ₹20 Crores & Manufacturers
- FSSAI Central License for Large Manufacturers, Importers & Tea/Food Exporters
Trade License & Shop Establishment (Assam)
Apply for Municipal / Panchayat Trade License and Assam Shops & Establishments Act Registration (Labour License) in Sivasagar, Jorhat, Dibrugarh & across Assam.
- Municipal Board / Town Committee / Gaon Panchayat Trade License Assistance in Assam
- Assam Shops & Establishments Act Registration Certificate (Labour Department e-District / Sewa Setu)
- Annual Trade License Renewal & Trade Category Addition
EPF & ESIC Registration & Compliance
Complete EPFO (PF) and ESIC registration, monthly ECR challan filing, UAN generation, and contractor labour compliance in Sivasagar & across Assam.
- Combined EPFO (Provident Fund) & ESIC Employer Code Registration on Shram Suvidha Portal
- Voluntary PF & ESI Registration for Contractors Participating in ONGC, OIL & PWD Tenders
- Monthly PF Electronic Challan-cum-Return (ECR) & ESIC Monthly Contribution Filing
Class-3 Digital Signature (DSC)
Get Class-3 Digital Signature Certificate (DSC) with USB Token in Sivasagar & Assam for Assam e-Tenders, ONGC/OIL e-Procurement, MCA ROC, GST & Income Tax.
- Class-3 Individual Signing DSC (for GST, Income Tax, MCA Director & EPFO)
- Class-3 Combo DSC (Signing + Encryption) for Assam e-Tenders, GeM &PSU e-Procurement
- DGFT Digital Signature for Importers & Exporters
CMEGP / PMEGP & Bank Loan Project Report
Bank-ready Detailed Project Report (DPR) & CMA Data preparation in Sivasagar & Assam for CMEGP, PMEGP, Mudra Loan, CC/OD Working Capital, and MSME Term Loans.
- Detailed Project Report (DPR) for PMEGP, CMEGP Assam & PMFME Subsidy Schemes
- Mudra Loan (Shishu, Kishore & Tarun) & Stand-Up India Project Profiles
- CMA Data Preparation (Credit Monitoring Arrangement) for CC / OD Limits & Renewal
NGO, Society & Trust Registration (12A & 80G)
Register your NGO, Society, Club, Charitable Trust, or Section 8 Company in Assam. Complete NITI Aayog NGO Darpan, 12A, 80G, and CSR-1 registration support.
- Society & Club Registration under Societies Registration Act XXI of 1860 (Assam)
- Public Charitable Trust Deed Drafting & Sub-Registrar Registration
- Section 8 (Non-Profit) Company Incorporation under MCA
Legal Documents & Agreements
Professional drafting of Partnership Deeds, LLP Agreements, Shareholders Agreements, Commercial Rent Leases, Vendor Contracts, Legal Notices & Affidavits in Assam.
- Partnership Deed & Supplementary Partnership Deed Drafting
- LLP Agreement (Form 3) & Shareholders Agreement (SHA) Drafting
- Commercial Rent / Lease Agreement & Landlord NOC for GST/Trade License
Website & App Development
Custom business websites, e-commerce stores, billing/invoicing software, CRM systems, Android & iOS mobile apps, and payment gateway integration in Assam.
- Business, Corporate & Service-Based Responsive Website Development
- E-Commerce Website & Online Store with Payment Gateway Integration
- GST Billing, Invoicing & Inventory Management Software Setup
Global & UAE Business Services
Expand globally with UAE Company Formation (Dubai Mainland, Free Zone & Offshore), Commercial/Professional Trade Licences, Import-Export Code (IEC) & PRO Services.
- UAE Mainland, Free Zone & Offshore Company Formation Advisory & Setup
- Commercial, Professional & Industrial Trade License Issuance
- Branch Office Establishment & Business Activity Consultation
Not sure which registration or license your business needs?
Speak directly with our compliance specialists in Sivasagar for a free 15-minute eligibility & document review.