Overview
We being the expert GST Consultants in Udaipur Rajasthan India help our clients and guide them for fulfilling all business compliances required under Goods and Services Tax (“GST”) laws. Our Expert CA in Udaipur Rajasthan India gives various type of GST consultancy interalia includes the following:
- Reviewing the accounting data of client and check for GST compliance as per the tax laws.
- Assisting clients in the Classification of the transactions under the correct HSN/ SAC code for goods/ services.
- Assessing potential impact of GST Laws on different business operations of the client. In other words, advising clients on the applicability of GST on various transactions undertaken or proposed to be undertaken.
- Applying provisions related to place of supply in client’s transactions and determining the correct type of tax (CGST & SGST or IGST) to be paid on the basis of classification under inter-state or intra-state supply.
- Determining the time of supply to eventually determining the tax period in which tax dues are required to be paid.
- Preparation of tax invoices, bill of supply, credit notes, debit notes, etc. containing all the relevant details mentioned under the provisions of GST Rules.
- Review of all invoices etc. where the client himself prepares them.
- Identification of invoices available for input tax credit with respect to the relevant provisions.
- Intimation for payment of taxes as per output liability of the clients.
- Monthly reconciliations.
- Determining the applicability of reverse charge mechanism.
- Regular updates to clients in relation to notifications or circulars issued under GST laws for GST compliance.
- Refund of the unutilized input tax credit (‘ITC’):
- Phone call advisory with respect to various queries and issues under the GST law.
- GST return filing
- GST Registrations
