GST Compliance Services
CONCEPT & INTRODUCTION
We Provide GST compliance service, which aims to help corporate's become GST compliant by providing GST Compliance Services to ensure the businesses remains 100% compliant.
OUR SERVICES INCLUDES
GST Return Filing solutions
Reconciliation of GSTR2A vs Input credit
Comparison of GSTR-1 vs GSTR-3B
Replying to GSTN against Notices
WHO SHOULD AVAIL OUR SERVICES?
• Companies or Partnership Firm or Single Proprietorship Company not wanting to increased burden of filing GST themselves throughout the year.
• Business Entities not having the in-house expertise to track GST laws, formats and processes.
• To bring down the extra cost on GST Compliance
WHAT WE OFFER TO CLIENTS
• Comprehensive review of your accounting data to ensure your records are 100% GST compliant
• Provide Dedicated account manager to handle your GST return filing with post filing support
• Continuous and real time reconciliation with vendor’s books of accounts using latest technology
OUR APPROACH
Step 1
Client share their accounting data with us
Step 2
We do a comprehensive review of your data
Step 3
Our GST experts work on your GST return and get your approval
Step 4
We file the returns and provide post filing support
BENEFITS OF OUR SERVICES
Accurate & Timely
Our GST experts are updated with the latest amendment in GST Act and rules, to ensure accurate and timely filing of GST Return
Reconciliation of Input Credit
Reconciliation of purchase invoices with that of your vendors before filing it on GSTN, to avoid any mismatch of the input
Confidentiality of data
We adhere to very strong security protocols to maintain confidentiality of data. We also enter into non disclosure agreement (NDA) to maintain the confidentiality.
Get your due credit
Our proprietary software and reconciliation process allows for accurate & maximum input tax credit
FAQ'S
Who needs to file Return in GST regime?
Every registered person under GST will have to file returns. A registered person will have to file GSTR-3B monthly and GSTR-1 on monthly or quarterly basis depending upon the turnover of the person An ISD will have to file monthly returns showing details of credit distributed during the particular month. A person required to deduct tax (TDS) and persons required to collect tax (TCS) will also have to file monthly returns showing the amount deducted/collected and other details as may be prescribed. A non-resident taxable person will also have to file returns for the period of activity undertaken.
What is the consequence of not filing the return within the prescribed date?
A registered person who files return beyond the prescribed date will have to pay late fees of rupees Twenty (Nil Return) and rupees fifty (having transaction) for every day of delay subject to a maximum of rupees five thousand. For failure to furnish Annual returns by due date, a late fee of Rupees One hundred for every day during which such failure continues subject to a maximum of an amount calculated at a quarter percent [0.25%] of his turnover in a state, will be levied.
What is the due date of Filing GST Return?
Due date for filing GSTR-3B is 20th of every month after closing of month while GSTR-1 due date is 11th after closing of month for monthly return filer and 31st is the last date for quarterly return filer.
What type of outward supply details are to be filed in the return?
A normal registered taxpayer has to file the outward supply details in GSTR-1 in relation to various types of supplies made in a month, namely outward supplies to registered persons, zero rated, outward supplies to unregistered persons (consumers), details of Credit/Debit Notes, exempted and non-GST supplies, exports, and advances received in relation to future supply.