GST Returns & Solutions:  Currently, Goods & Service Tax is a major component of Indirect Taxation. Earlier there was VAT, Service Tax etc. We assist in the following:

 

• Timely GST Refunds, which will improve your finances and profitability
• Obtaining GST and other Registrations
• Timely filing of returns : GSTR-1 , GSTR- 3B , GSTR- 9 , GSTR-9C
• GST Reconciliation
• GST Consultancy/Advisory on various issues of GST
• GST Assessments and attending to GST Notices

GST REFUNDS

• FOR EXPORTERS

Under the new GST structure, sometimes a sizable portion of the Working Capital of an Exporter Company is held up in GST REFUNDS RECEIVABLE. Our expert team works efficiently in Making Refund Applications, communicating with the GST Authorities, and getting the refund in your Bank Account.

• FOR INVERTED DUTY STRUCTURE

WHERE GST RATE ON YOUR PURCHASES IS MORE THAN GST RATE ON SALES , YOUR COMPANY IS ELIGIBLE FOR GST REFUND

GST REGISTRATION

This involves making an application for your GST Number online, submission of documents, and getting your GST Registration Number and Certificate online

GST MONTHLY RETURN FILING

• IFF : INVOICE FORWARDING FACILITY

Recently the Government has introduced a new system of GST Compliance through which, instead of filing monthly GSTR 1 , you can opt to just upload your Sales Invoices online in the IFF facility

• GSTR 1

This is the form through which your  company has to file the details of your monthly sales invoices so that your customers can get the set off of the GST they pay you against your sales bills

• GSTR 3B

This is the form in which you have to disclose the GST payable by you on your monthly sales bills and the set-off you will get on your purchase bills. The Net of GST payable and set off receivable has either to be paid to the government or a refund claim has to be shown in this form

GST QUARTERLY RETURN FILING

• GSTR 1

This is the form through which your company has to file the details of your quarterly sales invoices so that your customers can get the set off of the GST they pay you in your sales bills

• GSTR 3B

This is the form in which you have to disclose the GST payable by you on your quarterly  sales bills and the set off you will get on your purchase bills . The Net of GST payable and set off receivable has either to be paid to the government or a refund claim has to be shown in this form

GST CONSULTANCY

Your complete guide for any of the myriad questions which you or your accounting team may have regarding any of your GST matters