GST

GST Services in India

RASHA Advisory has equipped for implementation of GST (Goods and Services Tax)  in the organization and Industry. It is utmost important from the beginning, that all transactions should be verified from GST prospective and GST implication should be assessed and compiled in the correct manner. Our Expert team will implement the GST in following manner:

  • To identify the GST scope as per Industry concern
  • Analyze each and every transaction of the company from GST perspective.
  • Identification of Taxable transaction, Exempt transaction etc.
  • Identification of specific benefits provided to particular industry or business location.
  • Identification of Input GST Credit available to the company and best method of its utilization.
  • Classification of the Product for CGST and SGST.
  • Implementation of E-bill system
  • Advisory on various issue over GST Matters and legal opinion on technical subjects of GST

Our Broad Services under GST regime:

  • GSTIN Registration
  • Filing GST Returns (Monthly / Quarterly / Half Yearly / Annual)
  • GST Payment
  • GST Refund
  • Remittance of GST
  • Assessment Under GST
  • Assistance for Preparation of documents related to all GST Matters
  • Consultancies on Legal Complexities Under GST
  • Objections, appeals, revisions, rectification of order
  • Amendments, renewal & modification in registration Certificates
  • Darting of SOP and policies for better and effective implementation of GST in organization

GST Return

Under GST, a registered dealer has to file GST returns that include:

  • Purchases
  • Sales
  • Output GST (On sales)
  • Input tax credit (GST paid on purchases)

To file GST returns, GST compliant sales and purchase invoices are required

Return Form Particulars Interval Due Date
GSTR-1 Details of outward supplies of taxable goods and/or services effected Monthly* 10th of the next month
GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly* 15th of the next month
GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Monthly* 20th of the next month
GSTR-9 Annual Return Annually 31st December of next financial year
GSTR-3B Provisional return for the months of July 2017 to As on date Monthly 20th of the next month

 

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