Areas of our GST Consultancy Online

  • GST Registration & GST Returns

  • GST Annual Returns & Reconciliation Statement

  • GST Scrutiny and Assessment Cases

  • Input tax credit reconciliations and opinions

  • Designing Internal Controls for GST Configurations in ERP systems

  • Assistance in managing GST in Supply Chain Management

  • Handling day-to-day operations & resolving disputes w.r.t GST compliance

*Refer below in detail for areas of consultancy.

Book an online appointment

Rs. 499
  • Discuss any number of Queries
  • Handled by Recognized Experts
  • Providing Written Researched Papers
  • 24/7 Advisory & Consultancy
  • All Calls Via Zoom Or Google Meets
Pay Rs 499 & Book an Appointment

  • +918588918033 // +917701879108

  • gstmentor1@gmail.com

Our GST consultants

Akash Arora GST consultant

Akash Arora

Chartered Accountant

Akash Arora is a cofounder of this website. He has more than five years of experience in managing compliances related to Indirect tax. He has written over 100 blogs in Indirect tax and is expert in cases related to GST.

Harshit SIngh

Harshit SIngh

Chartered Accountant

Harshit has a wide experience in different domains of Accounting, Auditing and Statutory Compliance. He routinely manages Indirect tax compliances of various companies operating in different industries. .

Lokmani Varshney

Lokmani Varshney

Chartered Accountant

Lokmani has worked in Big 4's as an Indirect tax advisor and is well known for handling GST litigations. He is having 6+ years experience in Auditing and Indian tax laws including Direct tax.

Request a callback from our team

  •  

GST Compliance online - Core areas of our consultancy services

  • GST Registration and GST Returns

    Obtaining GST Registration is not an easy task now. Things have become more complex and GST officers are vigilant in granting GST Registration in various states in India. The document requirement has increased drastically. Most of the GST applications in India are encountered with Show Cause Notice in GST demanding more documents and additional clarifications. Often taxpayers get confused and are not aware of how to file accurate clarification to get GST Registration. This is where consultancy is required. A GST consultant knows what to do and what documents need to provide to get GST Registration without any hassle. After obtaining GST Registration, taxpayers are not aware of how GST Returns are filed and how the Input tax credit is claimed. GST Returns can vary to the nature of the business however, the basic returns like GSTR-1 and GSTR-3B remain the same. The only question that arises is what needs to be reported in these returns and how the entire mechanism will work. How will the taxpayer be able to claim GST paid on purchases and as per law? This is where the services of GST consultants are required. 

  • GST Annual Return and Reconciliation Statement

    We are aware of monthly returns GSTR-1 and GSTR-3B, however, do you know? Filing GST annual return (GSTR-9) is compulsory for taxpayers having turnover exceeding INR 2 crores. The most important question is why we need to file an accurate GSTR-9 return and why taking the assistance of GST consultants in filing GSTR-9 should be considered. GSTR-9 is a final return and it cannot be revised. Once it got filed, it cannot be revised - So, there should be negligible chances of error. Further, it is filed annually and contains the details for the entire financial year. In case any mistake was committed during the financial year, it can be rectified in GSTR-9 with proper payment of tax if any in DRC-03. Otherwise, there is possible scrutiny of returns and further tax identification which may be troublesome for taxpayers to handle.  This is where GST consultancy comes into the picture. A GST consultant knows how to accurately file GSTR-9 and how precisely figures need to be reflected in GSTR-9. GSTR-9C is a reconciliation statement that needs to be filed and digitally signed by a Chartered Accountant. Although it is not mandatory and needs to be filed by all taxpayers, it is pertinent to note that GSTR-9C is kind a of reconciliation statement that constitutes a GST Audit. Services of GST consultants are required here, on how to prepare data for GSTR-9 and GSTR-9C. 

  • GST Scrutiny and Assessment cases

    Taxpayers often received notices from the GST department about the variances noted in GST Returns or for noncompliance with CGST Act, 2017. Failure to respond to notices lead to further proceedings in the case and to handle GST scrutiny notices and cases, the services of GST consultants are required. Timely response to GST notices needs to be filed along with respective annexures and clarifications. To draft a response, one needs to understand the root cause of the notice and legal provisions governing it and the conclusions of similar case laws and rulings. This is where a GST consultant comes into the picture. This much knowledge can be possessed by a GST consultant only engaged in the field of Indirect tax. Our team consists of Chartered Accountants who are well-versed in GST law and handling GST notices since the advent of Goods and Service Tax in India. Responses to notices are filed online, so we are able to manage GST cases from remote parts of India also.

  • Input tax credit reconciliations and opinions

    Claiming GST Input tax credit on purchases needs to be as per provisions as per CGST Act, 2017. One needs to ensure blocked credits under Section 17(5) are not to be claimed, one needs to ensure requirements under Section 16 are getting fulfilled.  Further, Rule 42 needs to be complied with which involves complex calculations and reporting in GSTR-3B. The same needs to be handled by a GST Expert or a Consultant engaged in the practice of Indirect taxes. Input tax credit reconciliations like GSTR-3B Vs Purchases Vs GSTR-2B which is prepared to check whether the right amount of Input tax as per CGST Acts & Rules is getting claimed and to avoid loss of credit.  We at Gstmentor prepares these type of reconciliations and advise clients on what action needs to be taken to minimize loss of input tax credit.  Input tax credit opinion refers to providing advisory services on whether such input tax credit needs to be claimed or let go. Further, such opinions become a base in handling notices and filing responses to notices, if issues in respect of such claims of Input tax credits.

  • Designing Internal Controls for GST Configurations in ERP systems

    An entity should have a strong internal control system that allows accurate and complete recording of GST in accounting records. It involves designing controls on how GST will be calculated in ERP, how GST rates would be entered into the system, and how GST journal vouchers would be posted in ERP. Further, how maker checker control will be implemented and how the entire approval process would work in a company.  How mandatory fields will be created in ERP for vendor creation and customer creation? All this advisory comes under designing a configuration for GST in ERP.  Any omission or errors in complying with GST in ERP may lead to incomplete and incorrect vendor and customer master, mistakes in preparing tax invoices, incorrect vouchers posted in accounting records and ultimately leading to major flaws in GST Returns. This is where a GST consultant comes into the picture who is aware of internal controls to be levied in ERPs for smooth functioning and recording of transactions involving GST. 

  • Assistance in managing GST in Supply Chain Management

    A lot of businesses in India involve logistics as a major process in India. The movement of goods in India is governed under various provisions. Like what document needs to be prepared for moving goods from one business unit to another business unit, moving goods from a factory to a job worker, or operating a shipping company where goods move all over India. GST laws provide specific directions on the movement of goods. One needs to ensure the movement of goods and levy of GST is as per the provisions in GST Act. The supply chain is a complex process in various companies where a levy of GST is involved in various steps. We at Gstmentor have been providing opinions and designing a GST compliance process in supply chain management.  We have designed the process for various e-commerce giants who are operating all over India.

  • Handling day-to-day operations & resolving disputes w.r.t GST compliance

    In day-to-day operations, companies are often faced challenges w.r.t to compliance with an Input tax credit, filing of returns, claiming refunds in GST, errors noted in GST returns, issues involving mistakes by vendors in GST returns and recording a specific transaction in books. These types of issues are normally encountered by various companies in India, the actionable on them involves extensive research and documentation which are handled by GST consultants.  Incorrect GSTR-1 filed will lead to disputes with customers are GST credit will not get transferred to the respective person. How the correction will be made in GST returns and how to correct liability would be reported. All these issues are resolved by GST consultants who know how amendments need to be made and how business-to-business / business to consumers' outward supplies will be corrected in returns. 

Frequently Asked Questions about our online GST consultancy

We can be contacted on our phone numbers such as +918588918033 and +917701879108 or the customer can write to us at gstmentor1@gmail.com after making payment via the payment button. 

In case the consultant fails to address or resolve the issue. We provided a 100% money-back guarantee. The entire consultancy fee of INR 499 will be refunded back to you in the mode paid by you. Normally, chances like this are very rare, in 99% of the cases we are able to assist however sometimes queries are in the form of actionable which are dependent upon GST departments. In those cases, we refund the amount received.

The consultant or a professional addressing the query or providing general consultation will be a Chartered Accountant in practice and governed by the professional ethics issued by the Institute of Chartered Accountants of India.

Please note GST Registration charges are Rs. 1,500 and GST returns filing charges depend upon the plan taken. We will reduce the consultancy fees by Rs. 499 from charges levied for GST Registration and GST returns or other services, only if the same are availed by us. 

GST advisory includes advising and consulting the clients on matters related to Goods and services tax which involves the following. Obtaining GST registration and guidance on applicability of GST returns, handling GST assessment cases and litigations, preparing clarifications for show cause notices, reconciliation w.r.t input tax credit and outward supplies and designing internal controls for handling for GST configurations in ERP systems.

A GST consultant plays the role of handling day to day operations w.r.t to GST compliances, filing GST returns, making sure GST compliances are getting adhered to, resolving disputes with vendors and litigations with tax officers.

GST returns can be filed without the help of any consultant also, however it is advisable to avail the services of consultants specifically Chartered Accountants as they are well versed with indirect tax laws and are updated with the changes made in law by the GST council.

No, GST returns are filed on a monthly basis except for the taxpayers who have opted for Quarterly returns and monthly payment (QRMP) scheme.

In case a taxpayer exclusively deals in supply of goods. The GST turnover limit has been increased to INR 40 lacs for normal states and for special category states it is INR 20 lacs. In case a taxpayer in engaged in supplying of services, GST turnover limit has been kept as INR 20 lacs.

Turnover would be calculated as per the definition of “Aggregate turnover” which is as follows. “Aggregate turnover” means the aggregate value of all taxable supplies, excluding the value of inward supplies on which tax is payable by a person on reverse charge basis, exempt supplies, exports of goods or services or both and inter-state supplies of persons having the same Permanent Account Number, to be computed on an all-India basis but excludes Central tax, State tax, Union territory tax, Integrated tax and cess.

Further, special category states include the following – Arunachal Pradesh, Assam, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh, Uttarakhand.

In case the turnover is less than the threshold limit prescribed, GST registration would be required in the if the activity undertaken falls under the cases where mandatorily GST registration is required. 

In case a taxpayer deals in exempted goods and services, online selling via E-commerce operators can be done like Snapdeal, Flipkart and Amazon without applying for GST registration. However, in case a taxpayer deals in taxable goods and is having turnover exceeding the threshold limit. GST registration would be required. Most of the ecommerce operators do not onboard sellers without GST certificate usually.

Yes, it is mandatory to file GST returns. In case of non filing of returns GST registration certificate would be suo moto cancelled by the GST officer. Further, late fees and interest would also be levied.

Yes, GST can be obtained on individual name in case of proprietorship. The name appearing on PAN card of an individual is considered as legal name while a separate Trade name can be provided while registering for GST.

Need our services?
Phone icon
Call
WhatsApp icon
Whatsapp
Get GST Registration and GST Returns filed by an expert. Call us at +917701879108
Learn more