GST is a comprehensive indirect tax levied on the supply of goods and services in India, replacing multiple taxes such as central excise duty, service tax, VAT, and others. Here are some key services typically offered by GST consultancy firms:
Our GST (Goods and Services Tax) consultancy services provide assistance and guidance to businesses, organizations, and individuals in understanding, implementing, and complying with the GST regime.
GST AUDITS AND ASSESSMENTS
The CBIC has formulated a separate audit Commissionerate’s for the purpose of audits and assessments. The CBIC has released GST audit plan for the year 2019-20 vide F. No. 381/49/2019 on 25.06.2019 Various types of Assessment under the GST Laws i) Provisional Audit ii) Assessment of non-filers of returns iii) Assessment of unregistered persons iv)
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GST REFUNDS
A tax payer if eligible to claim GST Refund, then the tax payer can apply for refund under any of the following categories: 1. Refund of Excess Balance in Electronic Cash Ledger Ø Reasons for excess balance in electronic Cash Ledger ü Wrong tax amounts paid by mistake ü Payment under wrong head ü TDS / TCS Deposited under wrong
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GST RETURNS
Every registered person should be filing the returns under GST. If tax payer belongs to annual aggregate turnover is > ₹ 5 crore. Monthly Filings -GSTR 1 -GSTR 3B Annual Filings -GSTR 9
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GST REGISTRATION
Section 22: Person liable to registration Every supplier shall be liable to registered under GST Act in the State or Union Territory from where he makes supply of goods or services or both, if his Aggregate Turnover is exceeding specified threshold limit under GST act in a financial year Threshold Limits: Supplier who
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