Doing business in Golf Course Road and Golf Course Extension
Golf Course Road and its extension have a mix of high-income professionals, boutique consulting and design firms, clinics, restaurants and family offices. Many run a business and also have significant personal income, so GST, TDS and the income tax return need to be planned together.
Who we work with here
- Consultants, architects, designers and other professionals
- Clinics, salons, studios and restaurants
- Small private limited companies and LLPs
- Individuals with business and investment income
GST issues we handle most often in Golf Course Road and Golf Course Extension
Does a professional need GST?
Professionals providing services must register once aggregate turnover exceeds Rs 20 lakh in a financial year. Some health-care services by clinical establishments are exempt, which affects both registration and credit.
Presumptive tax and GST together
Eligible professionals can use Section 44ADA for income tax, but GST returns must still report the actual receipts. We keep the two consistent so the department does not see a mismatch.
Restaurants and cafes
Restaurant services generally attract GST at 5% without input tax credit, with different treatment for specified premises. We confirm the right rate and set up billing correctly.
TDS on rent and professional fees
Businesses here often pay high rent and professional fees, which carry TDS obligations. Missed TDS leads to interest and disallowance of the expense in the income tax return.
Services for Golf Course Road and Golf Course Extension businesses
- GST Registration — New GSTIN for proprietors, firms, LLPs, companies and online sellers, with follow-up until approval.
- GST Return Filing — Monthly GSTR-1 and GSTR-3B filing with GSTR-2B reconciliation, from nil returns to high-volume sellers.
- Income Tax Consultant in Gurgaon — Income tax consultant in Gurgaon for ITR filing, capital gains, business returns, TDS and notices.
- TDS Compliance — TAN, entry-wise TDS checks, monthly challans, quarterly returns, Form 16/16A and corrections.
- Bookkeeping & Accounting — Monthly Tally bookkeeping with bank, GST and marketplace reconciliation, MIS and year-end finalisation.
- LLP Registration — New LLP incorporation, LLP agreement drafting, conversion of partnership firms and yearly Form 8 and Form 11.
Useful reading: Who must register for GST in Haryana · Proprietorship, partnership or company?.
How we work
- Free first call (15 minutes). Tell us about your business on a call or WhatsApp.
- Checklist and fixed quote. You receive the document list and a written quote before work starts.
- We file and follow up. Acknowledgements on WhatsApp, and every due date tracked for you.
Questions from Golf Course Road and Golf Course Extension businesses
I am a consultant earning Rs 15 lakh a year. Do I need GST?
Not if your aggregate turnover stays within Rs 20 lakh in the financial year and no compulsory-registration rule applies to you. You can register voluntarily if your clients prefer a registered supplier.
Do clinics need GST registration?
Health-care services by a clinical establishment or authorised medical practitioner are generally exempt. If you also sell taxable goods or services, such as cosmetic procedures or products, registration may be needed once the threshold is crossed.
Can you file both my GST and my income tax return?
Yes. We prepare GST, TDS and the income tax return from the same set of numbers, which avoids mismatches between returns.
What GST rate applies to a restaurant?
Restaurant services are generally taxed at 5% without input tax credit. Different rules apply to restaurants in specified premises, so the rate depends on your situation.
Which KSV office is nearest to Golf Course Road?
Our South City 2 and Sohna Road offices. Most clients complete everything on WhatsApp without visiting.