What is GST?
- Destination based consumption tax, i.e., tax on inter-state supply to accrue to destination state
- Dual GST model – CGST to be central tax and SGST to be state tax
IGST on inter-state transaction, to be shared between centre and states - Single taxable event, i.e., supply
- Four tier tax rate and creditable compensation cess
- Matching concept introduced for admissibility of credit
Services
- Registration in GST and applying for Letter of under taking
- Preparing and filling Monthly Gst Returns with in the statutory timelines as prescribed by Govt.
- Preparing reconciliation for GST Annual return & Annual GST Return Filling
- GSTR 2A reconciliation
- Advice on HSN Code and Tax rates
- Replying for Notice Received from Department.
- Checking eligibility and effective utilization of credit
- Periodical review of monthly I/O data & returns
- On call routine advisory
- Suggesting changes to bring efficiency
- Updating the organization with relevant legal changes
- Support with ASP/GSP
- GST Audit
- GST Representation Services
- GST Training/ Workshops
- Sector specific training sessions from industry experts
- Advisory on GST Specific Matters
- Examining eligibility of tax credits into GST regime
GST RATES
