*Refer below in detail for areas of consultancy.
Our GST consultants
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 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 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
We can be contacted on our phone numbers such as +918588918033 and +917701879108 or the customer can write to us at [email protected] 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.