GST (Goods & Services Tax)

25-GST (Goods & Services Tax) Services

GST Return Filing Consultants

Introduced in 2017, GST is the biggest reform by the Indian Government.With a focus on strengthening the economic structure of the country, it has given the economy a tremendous boost. To benefit from this tax and to
understand it in respect to your organization, we a have team of GST return filing consultants.

ASC Offerings:

  • Preparation and filing of GSTR1 & 1A, GSTR2 & 2A, GSTR3 & 3B & GSTR7 return (Monthly) as well as GSTR 9 & 9B (Annual Return) after verification of data and Calculation of GST liability.
  • Handling all kinds of query on GST Law raised by parties (Suppliers & Customers) of the company.
    Regular updates to the Company on changes continuously coming from time to time from the Government\departments due to newly emerge law.
  • Provide support for all sort of GST Compliance requirement for Regularization of ex Registration, amendment related services etc.
  • Advising on maintenance of Statutory Books of Accounts/records required under GST Law.
  • Providing guidance on various GST matters applicable to Company from time to time.
  • Support to Company’s Team for preparing various details/documents like Invoices, Credit/Debit Notes, Export Documentation etc. required under GST Law.
  • Replying departmental query raised on time to time basis.
  • Providing supporting to company for obtaining E way Bill or any other route/road permit or transport permit for movement of good from one location to other required under GST law.
  • Preparing Audit report based on information and records provided by the company, if so required as per the terms of agreement.
  • Providing/Submitting information/documents needed for assessment/Appeal to department based on information and records generated and prepared by company, if so required as per the terms of agreement.
  • Advising the team for preparation of GST return (Monthly) & Filling it to Department.
  • Providing guidance on various GST matters applicable to Company from time to time.
  • Advise on handling all kinds of query on GST Law raised by parties (Suppliers & Customers) of the company.
  • Advisory on calculation of GST liability on monthly basis.
  • Providing Support to Company’s Team for preparing various details\documents like Invoices, Credit/Debit Notes, and Export Documentation etc. required under GST Law.
  • Regular updates to the Company on changes continuously coming from time to time from the
  • Government\ departments due to newly emerge law.
  • Advising on maintenance of Statutory Books of Accounts/records required under GST Law.
  • Advising company for replying departmental query raised on time to time basis.
  • Advising company for obtaining E way Bill from Department.
  • Advising Company for preparation of Audit report.
Help and facilitates the trade through the release of blocked funds for various use such as working capital, expansion and modernisation of existing business. To making claim; there is a standardised form under the GST regime. The Refund provision pertaining to refund in the GST law help to streamline and standardise the refund procedures as well.Assisting in the completion, review and submission of the claim to jurisdiction.
Assisting with obtaining clarification from department (wherever applicable) – e.g… Basis for amounts or quantities to be included in the refund certificate, supporting documentation for claim etc.
Assisting with responses to department queries or audits that may be conducted
Assisting in subsequent follow up with GST department that may be required in order to obtain the refund.
In the GST Act Clause 171 has been inserted that states that it is mandatory to pass on the benefit due to reduction in rate of tax or from input tax credit to the consumer by way of commensurate reduction in prices. Anti-profiteering measures will help price rise and put a legal obligation on businesses to pass on the benefit. This will also build the confidence of Citizens.

We provide:

  • Training seminar in our premises and at Client’s Premises as per the need and suitability of the Client ( 3-4 hours sessions ).
  • Help desk facility by domain experts and on roll facility to make the process of E-way bill generation easier for the Company.
  • Full-fledged back end support which consists online E-Way bill generation.
  • Fulfil your E-Way bill needs in every aspect.
  • Assurance of safe and secure services.
  • Service can be availed across the country.
We provide trained employees to our clients based on their requirements after providing the requisite training to the candidates coming from different educational backgrounds be it CA , graduates , Semi-qualified CA , etc.

FAQs on GST(Goods & Services Tax) :

Recent Updates Goods & Service Tax:

Notifications:

Notification No. 22 /2018 -Central Tax dated 14th May’ 2018: The Central Government, waives the late fee for failure to furnish the return in FORM GSTR-3B by the due date for each of the months from October, 2017 to April, 2018, for the class of registered persons whose declaration in FORM GST TRAN-1 was submitted but not filed on the common portal on or before the 27th day of December, 2017 due to the technical issues if such registered persons have filed the declaration in FORM GST TRAN-1 on or before the 10th day of May, 2018 and the return in FORM GSTR-3B for each of such months, on or before the 31st day of May, 2018.

Highlights:

E-way bill for intra-State movement of goods implemented in Assam from 16th May, 2018 & to be implemented in Rajasthan from 20th May, 2018.

As on date e-way Bill system for intra-State movement of goods has already been rolled out in the States/ Union Territory of Andhra Pradesh, Arunachal Pradesh, Bihar, Gujarat, Haryana, Himachal Pradesh, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Meghalaya, Nagaland, Sikkim, Telangana, Tripura, Uttarakhand, Uttar Pradesh and Puducherry.

AAR Maharashtra through its recent ruling has clarified that E-rickshaw Tyres are classifiable as New pneumatic Tyres of rubber hence taxable at 28% GST.

1.GST Important dates:

GST Return due dates for the month of May’2018
Return Type Due Date
GSTR 3B 20th June'2018
GSTR 1 Monthly 10th June'2018
GSTR 1 for the Qtr. Apr-June’18 31st July’2018

 

GST Returns due in May’2018
Return Type Due Date
GSTR 1 of March’18 10th May'2018
GSTR 3B of April’18 20th May’2018
GSTR 1 of April’18 31st May'2018
GSTR 6 for July’17- Apr’18 31st May'2018

Why Choose Our Services?

Why Choose Our Services?