GST Matters Consultancy

The GST was launched at midnight on 1 July 2017 by the President of India, and the Government of India. The launch was marked by a historic midnight (30 June – 1 July) session of both the houses of parliament convened at the Central Hall of the Parliament.

Concept and Scope of GST

GST is consumption based Value Added Tax which is imposed on Supply of Goods or Services or both.

It is levied at all stages right from initial stage up to final consumption with the credit of taxes paid at previous stages available as set off.

Only value addition will be taxed and burden of tax is to be borne by the final consumer.

It is applicable to whole of India including the State of Jammu & Kashmir. It came into force on 1st July, 2017.

In the GST Regime, Major indirect taxes have been subsumed in the one ambit and it is a comprehensive tax structure covering both goods and services.

Concept of destination based tax on consumption

The tax would accrue to the taxing authority which has jurisdiction over the place of consumption which is also termed as place of supply. In other words TAX to be accrued to the state in which supply of goods or service or both are destined/ consumed.

Exemptions and Important Features of OPC

GSTN stands for Goods and Services Tax Network (GSTN). A Special Purpose Vehicle called the GSTN has been set up to the needs of GST. The GSTN shall provide a shared IT infrastructure and services to Central and State Government, tax payers and other stakeholders for implementation of GST.

  • Facilitating registration
  • Forwarding the returns to Central & State authorities
  • Computation & settlement of IGST
  • Matching of tax payment details with banking network
  • Providing various MIS reports to the Central & the State Government based on the taxpayers return information
  • Providing analysis of taxpayers profile or compliance rating.
  • Running the matching engine for matching, reversal & reclaim of input tax credit.
  • Etc.

As GST Consultants our team will assist in the Following

  • Registration under GST
  • GST implementation and Transition
  • Training about GST
  • Guidance on composition scheme
  • Filing of timely and annual returns
  • audit of accounts required under GST
  • Consultancy on Reverse Charge Mechanism
  • GST Migration and Registration for existing Assessee
  • Filing of GST transitional return (in Form Tran-1) within the prescribed timelines to carry forward existing tax credit eligible as input tax credit in the GST Regime
  • Refund of GST from GST Department
  • Consultancy on GST on regular basis
  • Assistance in deposit of GST to electronic cash ledger
  • Generation of E-Way Bill
  • Drafting and Replying of GST Notices
  • Coordinating with GST Department as and when necessary

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Frequently Asked Questions

How to provide the necessary Data?

The necessary data shall be provided either through E-Mail or Whatsapp.

How much time will it take to provide necessary consultancy?

Depending upon the case involved and details provided by the client and the amount of work involve the estimated time cannot be known in advance. However, it will be intimated after all details are being provided by the client and before commencement of work.

Are there any hidden costs involved?

No Hidden charges. Every detail regarding charges is transparent as you will see in your mailbox.

Will support for GST other matters Eg GST Refund will be provided?

Yes, all the necessary support will be provided by our dedicated team.

Will I need to be physically present at your office to discuss the case?

Depending from case to case. In case the physical presence is required then it will be informed earlier.