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Taxway Agency Acquisition Roadmap

The Agency Holder Is Required to Complete the below stated steps for the acquistions of Taxway Agency and its Smooth Functioning.

  1. STEP
    • Obtain the Pin NO. Form The Branch Distribution Authority which will be sent to you registered mobile number through this PIN NO. you will be able to fill up online from available on our website
  2. STEP
    • While filling up the online form a clear scanned copy of all the the document mentioned in the checklist has to be attached along with the branch fee payment details.
  3. STEP
    • The orignal Branch Opening from affidavit passport size photographs and allthe self attested documents (as per checklist points1-9) along with the payment details have to send in hard copy to the Taxway Head Office on the Below Mentioned address. TAXWAY BUILDING ,
      AJMER 305001(RAJASTHAN)
  4. STEP
    • With in 24 working hrs. of receving the documentation and the payment details from you and the verification thereof , you will receive a temporary Branch Proposal Code Through Which you Can track you proposal/ application status.
  5. STEP
    • As soon as all the documents are received in the HQ and verified , you will be provided the original branch Code.
  6. STEP
    • You can get the online Training From The Company
  7. STEP
    • After the online training you can attend 2 days interview training session at the company HQ and Appear in the assessments.
  8. STEP
    • Within 15 days Of you and submitting form 9, you will receive the company stationary advertisement material along with the Authentication certificate which will allow you to properly in a long term with Taxway

Facilities A Branch Will Get From The Company : -

  • Training Will Be Given On Friday -Saturday.
  • All Training Material Like C/D, Question & Answer Sheet, Folder And Training Book Will Be Provided.
  • Before Starting The Work in Taxway All Essential like Ads Materials, Brochure, Visiting Card, Banner, Sticker Will Be Given according To the Counter Work in Fix Quantity Once Only and Next Time You have to Purchase from Company.
  • Stationary for Working Account Form, Pan Card Form and Other Important Forms. Provided By Company According To Work and On Work Order
  • Identity Card.
  • Working Certificate
  • Training will be provided for Income Tax, TDS Refund, TDS Deposit, Sales Tax, VAT, Goods  and  Service Tax, Goods and Service Tax Return, Other Tax, Registration, Other Products etc.
  • We are providing [TAXWAY] Logo for working which is Registered Trade Mark Logo.

Documentation & Payment: -

Document of Branch Opening:
  • Passport Size Photographs (4)
  • Identity Proof
  • Address Proof
  • 50/- or Above Rs Stamp for Affidavit
  • Bank Details
  • Registration Fees

Registration Fees as per the Branch Opening: -

Your Branch Opening Fees schedule:

  1. Metro Zone Level Rs. 5,00,000 /- + 18% GST ==> Total = Rs. 5,90,000/-
  2. Capital Zone Level Rs. 3,00,000 /- + 18% GST ==> Total = Rs. 3,54,000/-
  3. Zone Level Rs. 2,00,000 /- + 18% GST ==> Total = Rs. 2,36,000/-
  4. Metro District Level Rs. 1,60,000 /- + 18% GST ==> Total = Rs. 1,88,800/-
  5. Capital District Level Rs. 1,40,000 /- + 18% GST ==> Total = Rs. 1,65,200/-
  6. District Level Rs. 1,00,000 /- + 18% GST ==> Total = Rs. 1,18,000/-
  7. City / Taluka Level Rs. 50,000 /- + 18% GST ==> Total = Rs. 59,000/-
  8. City Range Level Rs. 30,000 /- + 18% GST ==> Total = Rs. 35,400/-
  9. E-Counter Level Rs. 15,000 /- + 18% GST ==> Total = Rs. 17,700/-


Important Note: -

  1. "Metro Zone" - A Zone which has a Metro City in it. A Top branch level which may include from 1 to 3 districts.
  2. "Capital Zone" - A Zone which has a Capital City in it. A Top branch level which may include from 1 to 3 districts.
  3. "ZONE" - Top branch level which may include from 1 to 3 districts.
  4. "Metro District"- A District which has a Metro City in it. This branch level is based on the geographical district guidelines of the government of India.
  5. "Capital District" - A District which has a Capital City in it. This branch level is based on the geographical district guidelines of the government of India.
  6. "District" - This branch level is based on the geographical district guidelines of the government of India.
  7. "CITY/TEHSIL/TALUKA" - City branch level is an urban area based on the geographical guidelines of the government of India.
  8. "City Range" - City Range is an area defined/decided by the company on the basis of Wards or PIN Codes. This area can be created in a Capital cities, Metro Cities & Big Cities which have huge business potential..
  9. "E-Counter" - Base branch level which has no area specific rights.


Branch Allotment Rules /Guidelines: -

  1. A branch will not engage in any other business of the same nature and in the same industry as party-1 The branch will also not use the name of any other company or entity other than taxway when a branch is I agreements and in business with party 1.
  2. Proposal Form, Documents, Photograph and Affidavit should be submitted in hard copy within 7 days of a branch receiving the Temporary Branch proposal code.
  3. Remaining/ Due amount if any will have to be deposited within a month from allotment of branch. Failure to deposit the balance amount within a month result to the agency and the branch level will be reduced to the nearest possible level and the balance / due amount will be adjusted.
    NOTE:- Notice for depositing the balance amount will be given after a month of the allotments of branch and grace period of 15 days will be giving for depositing money.
  4. If a branch is upgraded from e-counter or any other level to a higher level, then it is eligible to receive ID card and certificate at a marginal cost.
  5. If a branch is downgraded from zone or any other lower level then the stationary, ID card and certificate would be replaced with the applicable stationary , ID card and certificate at a marginal cost after the Branch submits the company stationary , ID card and certificate provided earlier.
  6. Stationary and free coupons will only used after receiving the full amount with due taxed the Branch submits the governments and the receipts of affidavit.
  7. In case of any incomplete information or missing signature in the form, Branch Code will not be issued.
  8. Stationary will be provided only the receipt of form 9 in the company.
  9. Zone will only be comprised o 1-3 districts. Which districts will comprise a Zone are at Company's direction and Branch will have no objection or say in this regard.
  10. Company will not bear the cost of additional member in the training without permission and additional cost will have to be paid before training.

Term & Conditions : -

  • We are working in 2 part Ist: Public Relation Officer (PRO ) for you --- IInd : Second Part is a Administration for us
  • Any Authorized Letter/Banner/Card will be issued by company only after completing your Branch Process of Fees & Documentation & Company Affidavit.
  • If you are not regular with your business in Taxway for 6 months than your code will be hold
  • Not paid this type Charge like: Courier and Post & D.D. Charge
  • If your cheque dishonored Company Will Charged 250/- cheque
  • T.D.S Deduction in Your Commission is not compulsory (Is According to Work)
  • Services will be issued to branch according to area and goodwill & work profile
  • Company will not pay any of your office and shop rent & your any employee salary
  • Company will not pay any of your telephone and net expense.
  • Branch opening amount is not refundable.
  • During training time Breakfast /Lunch/Dinner & Provided Accommodation but transportation will not provided by company.
  • While training time only a person will be allowed for training from one destination and for extra person please Contact trainer for further information.
  • After training within 24 hours your online code will be issued.

Payment Modes: -

Cheque or Demand Draft in favor of ETAXWAY SERVICES LIMITED. AJMER. Online Payment and Direct Deposit in Company Bank Account.

 Bank Name – SBI BANK
 A/c No. - 61335475460
 IFSC Code - SBIN0032061
 MICR Code - 305002051
 PanNo - AAECE2976J
 Location - Dhola Bhata, Ajmer
 Bank Name - HDFC BANK
 A/C No. - 50200021269841
 IFSC Code - HDFC0000205
 MICR Code - 305240002
 PanNo - AAECE2976J
Location - AMC NOS 13/10 And 14/10

 Bank Name - INDIAN BANK
 A/C No. - 6484394590
 IFSC Code - IDIB000A006
 MICR Code - 305019091
 PanNo - AAECE2976J
 Location - JAIPUR ROAD AJMER 305001
 Bank Name - DCB BANK
 A/C No. - 19521900000116
 IFSC Code - DCBL0000195
 MICR Code - 305072002
 PanNo - AAECE2976J

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