India Entry & Business Startup Consultings

GST (Goods & Services Tax)

GST (Goods & Services Tax)

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:

GST Compliance

  • 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.

GST Advisory

  • 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.

Refund

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.

Anti-Profiteering

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.

E-way BILL

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.

Hand resource

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.

 

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