GST Consultant & Advisory
We provide GST consultancy services to Companies, Limited Liability Partnership, Partnership firms and Proprietors.
Why do you need a GST Consultant?
Areas Where We Can Act As GST Consultant
Understanding Goods and Service Tax In Detail
About Goods & Service Tax & How We Assist
Goods and Service Tax was launched in the year July 2017. Since then most of the businesses in India are required to get registered under this act. In daily operations, GST is posing a challenge to many small as well as large enterprises.
A large number of taxpayers receive show-cause notice for the wrong availment of an Input tax credit, refund issues, incorrect discharge of liability. In these cases, consultation is required. We at Gstmentor are a team of Chartered Accountants & GST Practitioners who advise numerous clients on daily basis.
Gstmentor provides guidance and steps to be undertaken by the clients to be GST compliant. The GST law is different is from previous indirect tax laws. There are different types of penalties and notices which can be levied by the GST Department in case of noncompliance.
Goods and Service Tax has an impact on accounting, logistics, data preparation, and every facet of a business segment. The documents to be maintained, the returns to be filed, refunds to be claimed, levy of tax, the incidence of tax is what is handled by us.
Our Knowledge Base
Our Core Competency
- Who is eligible to claim deduction under section 80JJAA of Income Tax Act 1961
- Validity of GST Registration Certificate, Its Contents & Verification
- Reply Letter for Non filing of GST Returns To Supplier Download Format
- Download Rent Agreement for GST registration in Word & PDF format
- How to create GST Login ID and Password in 4 steps?
- Filling ADT-1 in case of Casual Vacancy (Auditor’s Appointment)
- Matching GSTR-1 with GSTR-8 for ecommerce
- Filling ‘TDS and TCS Credit Received’ on GST portal (Tutorial)
- TDS on Purchase of Goods above 50 lakhs (Section 194 Q)
- Tax Collected at Source (TCS) in GST on ecommerce with example
- Solved: PAN and Legal Name not matching with CBDT database
- Letter of Authorization for GST Registration in PDF & Word
- Making Stock Audit Checklist & Inventory Audit Procedure
- Check GST Registration Rejection reason on GST portal
- Filing GSTR-1 & GSTR-3B for E-commerce Sellers like Flipkart
- List of new features on GST Portal in 2021