Our GST Registration services for clients begins by assessing and determining the status of a client’s requirement to register under GST. Our services include registration process including applying for the GST registration, identification of the goods and services being sold und GST, amending the details mentioned in the registration certificate in accordance with the relevant Rules of the GST laws, filing appeal for restoration and more.
Please click here to know more about our GST return filing services.
Please click here to know more about our GST registration services.
Collecting the relevant datafrom client, analyzing and consolidating them.
Preparing and filingof all periodic returns for taxpayers registered under normal scheme or composition scheme or registered as input service distributors (‘ISD’), casual taxable person, non-resident taxable person, input service distributor, tax deductor at source, tax collector at source etc. in accordance with the provisions of GST laws.
Preparation and filing of periodic returns. For this purpose, we do following: –
Consolidation of all periodic returns filed on the GST Portal by the respective client.
Reconciliation of outward supplies made during the year as taxable supplies, non-taxable/zero rated supplies/exempted supplies & transaction not liveable to GST.
Reconciliation of expenses and incomewith financials
Review the availability of Input Tax Credit (‘ITC’) including proportionate credit availed, ineligible credit and examine the correctness of input tax credit claimed in the GST returns.
Review whether the company has correctly identified the transactions on which tax is liable to be paid under reverse charge mechanism (‘RCM’) and whether liability correctly and timely discharged under RCM.
Assistance in the preparation or the review of reconciliation of GSTR 2A i.e. auto populated from supplier data and purchase data recorded by the receiver of supplies. Taking relevant actions as per Rule 36(4) of the CGST Rules for the input tax credit availment and utilization.
Filing of Annual Return in Form GSTR-9 or in other relevant form as per the status of the taxpayer.
Review of Annual Returnin Form GSTR-9. For this purpose, we do following: –
Review of the audited annual accounts including the accompanying notes to accounts (i.e. vouching of outward and inward invoices) of the company for the relevant period from GST perspective.
Review of the reconciliation statement under section 44(2) of CGST Act 2017 i.e. statement reconciling the value of supplies declared in the returns furnished for the relevant period with the audited Annual Financial Statements.
Certifythe aforesaid Reconciliation Statement in Form GSTR-9C, electronically through the common portal and report for the deficiencies found during the audit.
Updating the clients on amendmentsunder GST laws so that they comply with the requirements of the amended laws on time to avoid any penal or other consequences of non-compliance.
Assessing the status of the clientand determining whether client is liable for obtaining GST registration or not as per relevant provisions of the GST Laws.
Determining the eligibility of the client under composition schemeand advising him in deciding whether to register under composition scheme or under normal scheme. Opting for composition levy, withdrawing, and filing the intimation of the stock details on GST portal in accordance with GST laws.
Registeringthe client as a normal taxpayer, composition scheme taxpayer, casual taxable person, non-resident taxable person, input service distributor, tax deductor at source, tax collector at source etc. as per the status of the client in accordance with the GST laws.
Applying for Temporary User ID forthe users unregistered under GST laws.
Applying for extension of registration periodfor persons registered as casual taxable person or non-resident taxable person.
Filing registrationapplication for each place of business of the client under different states.
Assisting clients in submitting the documentsrequired to be submitted for obtaining GST registration certificate.
Identification of the goods or servicesbeing sold or rendered by the client.
Identifying the relevant HSN and SACcodes as per the requirement.
Replying to any discrepancyarising in the process.
Obtaining client’s GSTIN and creating login credentials.
Amendingthe details mentioned in the registration certificate in accordance with the relevant Rules of the GST laws.
Assisting clients in resetting the email address and mobile number of their Authorized Signatory.
Applyingfor cancellation of registration as per the requirements of the client.
In case of the cancellation of registration, helping the client in applying for, and visiting GST Department, for revocation of cancellationof the registration as per the relevant provisions of GST laws.
Filing appealsfor restoration of the cancelled registrations.
Assisting the clients in complying with all the requirements provided under the provisions related to registration under GST laws
