TaxHelpdesk GST Consultation
GST being a new law can be a bit complex for taxpayers to understand and tax comply. But you need not to fret because TaxHelpdesk provides One Stop Solution for all the services including the GST.
How to book your GST Consultation with TaxHelpdesk?
After placing of service request, the tax experts from TaxHelpdesk will get in touch with the user within 24 working hours. In addition, if any document will be require by the user, then he shall intimate about the same by the concern TaxHelpdesk expert. Apart from this, user can upload the document in his account.
TaxHelpdesk provides consultation:
– GST Assistance Services
– Resolving issues in GST Registration
– Filing of GST Returns
– GST Refund of unutilise Input Tax Credit
– Cancellation of GST Registration
– Filing of GST Forms
– GST cases & appeals handling
The assistance services include
Reviewing of accounting data of user and advise for GST compliance as per the GST laws.
Assisting users in the Classification of the transactions under the correct HSN/ SAC code for goods/services.
Assessing potential impact of GST Laws on different business operations of the user. In
Applying provisions relate to place of supply in user’s transactions and determining the correct type of tax. In addition, they include (CGST, SGST/UTGST or IGST) to pay on the basis of classification under inter-state or intra-state supply.
Determining the time of supply to eventually determining the tax period in which tax dues are require to pay.
Preparation of tax invoices, bill of supply, credit notes, debit notes, and several others etc. Moreover, it is containing all the relevant details mention under the provisions of GST Rules.
Review of all invoices etc. where the client himself prepares them.
Identification of invoices available for input tax credit with respect to the relevant provisions.
Intimation for payment of taxes as per output liability of the clients.
Monthly reconciliations.
Determining the inputs, input services and capital goods on which taxes have been paid and credit of which are eligible to be taken. Moreover, it is determining the reversals of input tax credit available as per GST laws.
GST Registration
Our GST Registration services for clients begins by assessing and determining the status of a client’s requirement to register under GST. Further, our services include registration process including applying for the GST registration, identification of the goods and services being sold under GST. Even more, they are amending the details mention in the registration certificate in accordance with the relevant Rules of the GST laws, filing appeal for restoration and more.
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Assessing the status of the user and determining whether he/she is require to obtain GST registration or not, as per relevant provisions of the GST Laws.
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Determining the eligibility of the user under composition scheme and advising him/her in deciding whether to register under composition scheme. Also, this is under normal scheme opt for composition levy, withdrawing, and filing the intimation of the stock details on GST portal in accordance with GST laws.
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Registering the user 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, ODIAR service provider as per the type of the business of the user, in accordance with the GST laws.
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Applying for Temporary User ID for the users unauthentic users under GST laws.
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Similarly, applying for extension of registration period for persons register as casual taxable person or non-resident taxable person.
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Filing registration application for each place of business of the client under different states.
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Assisting users in submitting the documents require to submit for obtaining GST registration certificate.
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Identification of the goods or services sell or render by the client.
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In the same way, identifying the relevant HSN and SAC codes as per the requirement.
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Replying to any discrepancy arising in the process.
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Obtaining client’s GSTIN and creating login credentials.
GST Return filing
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We help users in filing of their GST returns as well as for all periodic returns under other tax schemes. In addition, our services also include collecting relevant data, review of annual returns that is certifying reconciliation statements, and keeping clients update on GST amendments.
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Consolidation of all periodic returns file on the GST Portal by the respective user.
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Reconciliation of outward supplies made during the year as taxable supplies, non-taxable/zero rated supplies/exempted supplies & transaction not leviable to GST.
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Reconciliation of expenses and income with financials
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Review the availability of Input Tax Credit (‘ITC’) including proportionate credit avail, ineligible credit and examine the correctness of input tax credit claimed in the GST returns.
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Assistance in the preparation or the review of reconciliation of GSTR 2A is auto populated from supplier data. Also, purchase data record 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.
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Filing of Annual Return in Form GSTR-9 or in other relevant form as per the status of the taxpayer.
GST Refunds of unutilized Input Tax Credit
Firstly, proper discussion with user in relation to the collection of relevant documents to submit for the claim of refund.
Secondly, preparation and filing of online application along-with filing of relevant documents against which refund is to be claimed.
Lastly, following up with the department for the finalisation of refund claims.
Cancellation of GST Registration
Applying for cancellation of registration as per the requirements of the user.
In case of the cancellation of registration, helping the user in applying for, and visiting GST Department. This visit for revocation of cancellation of the registration as per the relevant provisions of GST laws.
Assisting the users in complying with all the requirements provide under the provisions relate to registration under GST laws.
Note:
This service only includes consultation fees and if the user wishes to obtain other services or services advise by TaxHelpdesk experts. Furthermore, the user will require to pay separately for such services and the consultation charges are exclusive of any other services to be avail as per the need of user.
FAQs
The list of documents require from the user shall be intimate after the consultation of user with TaxHelpdesk experts. In addition, if the user wants to upload any document while placing his order for GST consultation, then he can also do it by uploading the document in his account at TaxHelpdesk
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