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GST Services for Your Business: Simplifying Taxation with Expert Solutions
GST Services for Your Business: Simplifying Taxation with Expert Solutions
Welcome to our GST Services page! We specialize in providing comprehensive Goods and Services Tax (GST) solutions for businesses of all sizes. Whether you're a small startup or a large corporation, we’re here to help you navigate the complexities of GST with ease and efficiency.
Our GST Services
Our GST Services
GST Registration
Register your business under GST to ensure compliance with tax laws. Our team will guide you through the entire registration process, ensuring that you have the necessary documentation and understanding to register your business seamlessly.GST Filing & Returns
Ensure timely filing of your GST returns with our expert assistance. From GSTR-1 to GSTR-9, we handle all return filings so that you never miss a deadline, avoiding penalties and fines.GST Compliance & Consultation
Stay compliant with GST regulations with our ongoing consultation services. We provide expert advice on how to structure your transactions, claims, and filings to stay in full compliance with government rules and regulations.GST Audits
Our team conducts GST audits to ensure your business is not missing any deductions or input tax credits. We review your GST filings and transactions to identify any discrepancies or errors and help you make corrections before they become a costly issue.GST Refund Assistance
If you’re eligible for a GST refund, we help you with the entire process to claim any excess input tax credit or any other refund due to you. We simplify the process and reduce the time spent on paperwork.GST Training and Workshops
Equip your team with the knowledge to manage GST compliance and filing processes on your own. We offer tailored training programs and workshops to keep your staff updated on the latest GST regulations and best practices.
Why Choose Us?
Why Choose Us?
Expertise: Our team consists of highly experienced professionals who are well-versed in GST laws and regulations, providing you with accurate and effective solutions.
Customized Solutions: We understand that every business is unique. We tailor our GST services to meet your specific needs, ensuring a smooth and hassle-free experience.
Timely Service: We pride ourselves on providing prompt and reliable services, ensuring that your GST filings and compliance needs are always met on time.
Cost-Effective: We offer competitive pricing for our services, making it affordable for businesses of all sizes to stay compliant without breaking the bank.
1. GSTR-1 (Outward Supply Return)
1. GSTR-1 (Outward Supply Return)
Who must file: All GST-registered businesses.
Purpose: To report details of outward supplies (sales) made by the business. This includes sales to both GST-registered businesses and consumers.
Due Date: 10th of the month following the relevant tax period.
2. GSTR-2 (Purchase Return) (Currently suspended)
2. GSTR-2 (Purchase Return) (Currently suspended)
Who must file: All GST-registered businesses (historically).
Purpose: To report details of inward supplies (purchases) made by the business, including the taxes paid on them.
Note: As of now, GSTR-2 filing is suspended, and taxpayers can reconcile their purchases through GSTR-3B.
GSTR-3B (Monthly Self-Declaration)
GSTR-3B (Monthly Self-Declaration)
Who must file: All GST-registered businesses.
Purpose: To declare the summary of outward and inward supplies, calculate tax liability, and claim input tax credit (ITC).
Due Date: 20th of the month following the relevant tax period.
GSTR-4 (Quarterly Return for Composition Scheme)
GSTR-4 (Quarterly Return for Composition Scheme)
Who must file: Taxpayers opting for the Composition Scheme under GST (typically small businesses with a turnover below a specified threshold).
Purpose: To report the details of the outward supply made under the Composition Scheme.
Due Date: 18th of the month following the end of the quarter.
GSTR-5 (Non-Resident Taxable Person Return)
GSTR-5 (Non-Resident Taxable Person Return)
Who must file: Non-resident taxable persons who supply goods or services in India.
Purpose: To report the details of all inward and outward supplies made by the non-resident taxable person.
Due Date: 20th of the month following the relevant tax period.
GSTR-5 (Non-Resident Taxable Person Return)
GSTR-5 (Non-Resident Taxable Person Return)
Who must file: Non-resident taxable persons who supply goods or services in India.
Purpose: To report the details of all inward and outward supplies made by the non-resident taxable person.
Due Date: 20th of the month following the relevant tax period.
GSTR-6 (Return for Input Service Distributors)
GSTR-6 (Return for Input Service Distributors)
Who must file: Input Service Distributors (ISDs) — businesses that receive services (e.g., HR, marketing) and distribute the input tax credit to various branches or units.
Purpose: To report the details of the input tax credit received and distributed to other branches.
Due Date: 13th of the month following the relevant tax period.
GSTR-7 (Return for Tax Deducted at Source - TDS)
GSTR-7 (Return for Tax Deducted at Source - TDS)
Who must file: Entities responsible for deducting tax at source under GST (e.g., government departments, large organizations).
Purpose: To report the details of tax deducted at source (TDS) on payments made.
Due Date: 10th of the month following the relevant tax period.
GSTR-8 (Return for E-commerce Operators)
GSTR-8 (Return for E-commerce Operators)
Who must file: E-commerce operators who collect tax at source (TCS) on behalf of sellers.
Purpose: To report the details of supplies made through the e-commerce platform and the tax collected at source.
Due Date: 10th of the month following the relevant tax period.
GSTR-9 (Annual Return)
GSTR-9 (Annual Return)
Who must file: Regular GST-registered businesses (except for small taxpayers and composition scheme taxpayers).
Purpose: To provide a summary of the entire year’s GST filings, reconciles the GSTR-3B with GSTR-1, and provides details of income, expenses, and taxes paid.
Due Date: 31st December of the following financial year.
GSTR-9C (Reconciliation Statement and Certification)
GSTR-9C (Reconciliation Statement and Certification)
Who must file: Businesses with a turnover above a certain threshold and that are required to file GSTR-9.
Purpose: This form involves the certification of the financial statements and tax filings for the year and reconciles the income and expenses shown in the books of accounts with the GST returns filed.
Due Date: 31st December of the following financial year.
GSTR-10 (Final Return)
GSTR-10 (Final Return)
Who must file: GST-registered businesses that are closing their business or voluntarily canceling their registration.
Purpose: To report the details of the final return for the business, including any outstanding tax liabilities or claims.
Due Date: Within 3 months of the cancellation of GST registration.
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