GST Compliances in India

GST Compliance Retainership Service in India

  • Ideal for Firm/LLP or Companies, looking for outsoucing to get ontime accurate compliance
  • Ontime Filing of Return, ITC, Error Free, GST Transaction Advisory by CA/CMA/CS
  • Retainership Fee Starts @ Rs 15,000 + GST annually

GST Compliance in India at a glance

Goods and Services Tax is very important part of business in India today. As only one Tax is apply on all sale of Goods and Services on B2B and B2C  Post Registration of GST, various compliances are, 

  • Tax Computations and ITC Adjustement in Books
  • Monthly Tax deposit
  • Monthly/Quarterly/yearly Return Filing
  • Matching and availing Input Tax Credit (ITC) on Return
  • Check updated balance status on Electronic Ledger on GST Postal

  • Uploading correct Invoice details on GST Portal etc.

  • Any subsequent amendment in GST Registration

  • Ensure correctness of GST Rate and HSN code on products

  • GST Accounting and its treate in Profit and Loss Statement and Balance Sheet.

  • Stay updated with latest Notifications, Circular and Rule issued

Delay Deposit of Tax attract Interest @ 18% pa and delay return filing cost penalty per day Rs 20/50.

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    Benefits of GST Compliance on time

    Save Penalty & Interest

    Ontime filing of return, Deposit of Tax within due date saves heavy penalty and Interest.

    Safe from unforeseen Notice

    Accuracy in Return filing, ontime compliances helps to keep your records updated with department and keep you safe from unwanted Departmental notice.

    Updated Records

    Timely compliances with authority makes your business transactions and tax compliance updated.

    Avoid any Demand

    Accuracy in filing, proper compliances as per rules and legal provisions helps to minimise or avoid any Tax Demand on Assessment, which generally comes out due to mistakes in computation of taxable turnover and Tax.

    What are the various Compliances in GST

    GST monthly Deposit

    GST Return File - Monthly/Quarterly/Yearly

    Input Tax Credit (ITC) Matching and adjustment of ITC with output Tax

    Maintaining Invoices as per Rule

    Proper Treatment of GST in Books of accounts

    Maintain and Keep records of All Books of Accounts and Documents for 5 Years

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