Our Services

We give the following services.

• We do work of GST Registration for Normal Taxpayers & composition Taxpayers. This includes identification of service accounting code/HSN wise details. We also identify the jurisdiction to whom the taxpayer has to report.
• We also do the GST registration Modification i.e., inter changing normal into composition and vice versa. Addition/deletion of any service is also done.
• GST Cancellation work is undertaken by us for services & goods. For goods, stocks are to be verified. We visit the unit and check the books of accounts for arriving at correct figures. We undertake the work till the order of cancellation is received from the respective department.
• GST E Invoicing & GST Return Filing monthly as well as quarterly.
• Exporters need to file Letter of Undertaking. We do this work also.
• We do GST reconciliation statement (9C) along with GST Annual Return (GSTR-9).
• We also undertake all types of GST Accounting work.
• In addition, any sort of guidance regarding GST is provided us.

Guidance in the Transition period as the Law is changed from Central Excise, Service Tax & Vat Acts to GST Act.

In the Transition period, many changes are being done by the GST Council as and when and where the Council feels the need of making changes, doing corrections and hence Circulars, Public Notices, Notifications are coming almost daily. We see that such changes are known to the clients to whom they are applicable and are conveyed to them immediately.

Standalone services of getting approval letter of Bond and Letter of Undertaking.

Many clients are exporters of Goods and Services. It is necessary for them to get approval letter of Bond/Letter of Undertaking from the respective authorities for Export purposes. We provide service for getting the approval and post work relating to getting Proof of Export.

Standalone Services of Accounting, Compiling and uploading of all kinds of Returns of GST.

In GST ERA it is most important to upload monthly returns on time. We provide service of accounting, which becomes easier for filing the GST Returns. In all there are three monthly, and one yearly Return to be uploaded online. If the return is not filed on the prescribed date, then a heavy penalty is imposable, in addition to Interest. We take care of timely submission.

Export & import procedures for GST and Customs.

We provide services relating to Import and Export. All kinds of Import/ Export schemes declared by the Ministry including Advance License, MEIS, warehousing, DGFT permissions, RBI, DC, Valuation & Chartered Engineering related services. Custom House Agent procedures, procedures at the customs ports etc.is also being taken care of. DGFT licenses, FT consulting, EXIM Audits, Advice in Foreign Trade procedure, export documentation, procedures, EOU & SEZ formation, FOREX management, drafting of international contracts, Chartered Engineer, Valuation services, Custom Clarence, freight forwarding etc.

Suggestions regarding applicability of GST to the client.

Once the client approaches us, we discuss at length in person/via email or via video conferencing about the applicable HSN code in case of goods and Service codes in case of services, type of GST payable by the client. While doing this, all the aspects of Place of Supply of Goods/Services and Time of Supply of Goods/Services are taken into consideration.

Procedural guidance for online registration for GST along with digital signatures.

Registration procedure is briefed and list of documents required to be uploaded online is given. The Range/Division/GST Commissionerate under whom the client’s company falls is seen and the detailed address of the officer concerned is given. Guidance is given till finality of GST registration certificate. Then Clients are free to ask any information/question /difficulty relating to the Registration. In case of complexity, the time frame is given within which the problem will be resolved.

Provide monthly consultancy on GST matters and Customs matters.

We give GST consultancy to a firm on monthly retainer ship basis. In this type of service, overall work of GST is handled by us. This includes filing of all types of GST Returns, replying to the mails received by the system for any shortcoming in the procedure followed by the clients. We do visit the company once in a month prior to the date of filing first return which is 10th of a month. We verify and scrutinize all record relating to GST including Invoices on the basis of which Input Tax credit is to be taken. All problems relating to GST are handled by us. This service however does not include filing of Refund/Rebate claims and appearing before the departmental authorities.

Input Service Distributor registration and E-Commerce Registrations along with Digital Signature.

Input Service Distributors wishing to distribute ITC (Input Tax Credit) to the concerned supplier having same PAN number as that of ISD, required to get registered with GST and follow certain procedure. We give procedural guidance for registration including filing of quarterly returns. We give overall guidance in this respect.

Provide services of uploading of Refund and Rebate Claims where a company is exporting Goods and/or Services.

Refund of the unutilized credit of the inputs used in the goods/services which are exported, is done by us and the work of rebate of IGST paid at the time export is also done by us. Now 90% of refund is credited to the Electronic Credit Ledgers on monthly basis. For the remaining 10% refund claim, papers regarding exports are to be submitted to the department. We do all the work relating to uploading applications for refund/Rebate and then submission of claim for the remaining 10% of the claim.

Provide services of Auditing Records of GST and the previous Audit of Central Excise on Quarterly or yearly basis as per the requirements of the clients.

Yearly Audit is compulsory of the clients and accordingly a certificate of either Cost Accountant or a Chartered accountant is required to be given to the department. For this certain turnover criterion is applicable though.

Standalone Service of Tax Opinions

Written opinions on various matters relating to Indirect Tax Laws are given by us. Generally, there are classification issues involved where rates of GST are to be finalised. Much revenue is involved in those matters and it is necessary to study in depth to come to final conclusion. Similarly, it is very important to decide whether the supply made by the client is a mix supply or composite supply. The rate of GST gets decided on the type of supply.

Provide drafting and representational services.

we give services of drafting replies to Show Cause Notices, drafting and filing of Appeals to Commissioner (Appeals), CESTAT, High Court and Supreme Court. The proprietor being a Law graduate and having served the department for more than 30 years, can appear for hearing and plead before Commissioner, Commissioner (Appeals) and in the Tribunal for hearing of cases relating to previous law, Customs, and GST.

A session on the Budgetary changes and a session every quarter for the concerned staff & officers.

Every year Union Budget is announced by Finance Minister. We hold a meeting with the concerned staff and officers of the client after two weeks of Central Budget to make them aware of the Budgetary changes. Informing about New Notifications, Circulars, instructions, Trade Notices etc. which are applicable to their products. A similar meeting is taken by the end of each quarter to review if all the changes required by the law are implemented or otherwise.