GST Registrations
- Types: Regular Registration, Composition Scheme, Casual Taxable Person, Non-Resident Taxable Person
- Applicable Entities: Individual, Partnership Firm, LLP, Private Limited
- Documents Required: PAN, Aadhaar, Photo, Proof of Address, Business Bank Details
- Processing Time: 3 to 7 working days
- Fees: ₹960.00 (Inclusive of GST)
GST Amendments
- Types: Change in Business Address, Name, Partners/Directors, Bank Account, Constitution, Premises
- Applicable Entities: Individual, Partnership Firm, LLP, Private Limited
- Documents Required: PAN, Aadhaar, Proof of Address, Bank Details, Legal Documents (if applicable)
- Processing Time: Typically 3 to 7 working days
- Fees: Generally ₹0/-, unless additional charges apply
GST Returns Filings
- Types: GSTR-1, GSTR-2, GSTR-3B, GSTR-9, GSTR-9C
- Applicable Entities: All GST-registered entities
- Documents Required: Sales invoices, Purchase invoices, GST-related documents
- Processing Time: Based on filing deadlines (monthly, quarterly, annual)
- Fees: Based on the number of returns and complexity
GST Forms Filings
- Types: GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-8, GSTR-10, etc.
- Applicable Entities: Registered taxpayers as per their business category
- Documents Required: Invoices, Taxable turnover details, Tax payment details
- Processing Time: Varies based on the type of form
- Fees: Varies based on the complexity
Reconciliation of GST Return
- Process: Ensuring that the information filed in the GST returns matches the books of accounts, including output tax liability, input tax credit, and turnover.
- Applicable Entities: All GST-registered entities
- Documents Required: GST returns, financial statements, bank statements, invoices
- Processing Time: Typically 3 to 5 working days
- Fees: Based on the number of returns and complexity
GST Notices Reply
- Types: GST Notices for non-compliance, discrepancies, etc.
- Applicable Entities: All GST-registered entities
- Documents Required: GST registration details, relevant transaction records, and proof of compliance
- Processing Time: Depends on the urgency of the notice
- Fees: Based on complexity and response time required
GST Appeals & Hearing
- Types: Appealing against GST notices, assessments, or audits
- Applicable Entities: Any GST-registered taxpayer facing disputes
- Documents Required: GST notices, appeal forms, supporting documents
- Processing Time: Varies based on the court or tribunal
- Fees: Based on the nature of the appeal and legal representation required
Handling GST Audits
- Process: Assistance in GST audits conducted by tax authorities to ensure compliance with GST laws
- Applicable Entities: All businesses exceeding the prescribed turnover threshold
- Documents Required: GST returns, tax payment receipts, financial records, invoices
- Processing Time: Typically 15 to 30 days for preparation
- Fees: Depends on the scale and duration of the audit
GST Tax Advisory
- Services: Providing expert advice on GST compliance, tax planning, structuring business transactions to minimize tax liability, and resolving GST issues
- Applicable Entities: All GST-registered entities
- Documents Required: Business details, current tax status, financial documents
- Processing Time: Ongoing advisory services
- Fees: Based on consultation or retainer model
GST Stock Audit
- Process: Verification of stock and input tax credits claimed, ensuring alignment with GST filings
- Applicable Entities: Manufacturing or trading businesses
- Documents Required: Stock records, GST invoices, purchase/sales ledgers
- Processing Time: Typically 5 to 7 working days
- Fees: Based on business size and stock volume