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GST SERVICES

GST SERVICES

TaxWhizz GST Services

We understand the complexity in adopting to a new system, all we need is a brief information or an appointment with TaxWhizz Team, We will take care of the periodic returns filing, we had comprehensive knowledge on Goods and Service Tax Regulations and its implications to provide best services to our clients by well trained team exclusively on GST.

GST AND APPLICABILITY

One must register for GST if the aggregate turnover of supply of goods and services is 9 lakhs. The threshold for payment of tax is 10 lakhs. However, in certain cases persons shall be taxable irrespective of the threshold or value of aggregate turnover;

  • Persons effecting an inter-state supply
  • Persons requiring to pay tax under reverse tax mechanism
  • Casual taxable persons i.e. who occasionally undertakes transactions involving supply of goods and services, whether as principal agent or in any other capacity where there is no fixed place of business.
  • Non-resident taxable persons
  • Persons supplying goods and/or services through an electronic commerce operator
  • ob worker, in terms of goods supplied by the job worker after completion of his work

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GST Registration

It is compulsory to be registered under GST if the existing tax payer is liable to be registered under the Schedule III of the Act within 30 days from the date he becomes liable to registration.

  • One can apply for registration voluntarily if not liable to be registered under the Schedule III of the Act.
  • In case of multiple business verticals in a state there is an option to obtain separate registration for each business vertical.
  • PAN card is mandatory.
  • Non-resident taxable person may be granted registration on the basis of any other document as may be prescribed.
  • Where a person liable to be registered under this Act fails to obtain registration, the proper officer may, proceed to register such person in a manner as may be prescribed.
  • Any specialized agency of the United Nations Organization or any Multilateral Financial Institution and Organization notified under the United Nations (Privileges and Immunities) Act 1947, Consulate or Embassy of foreign countries and any other person or class of persons as may be notified by the Board/Commissioner shall obtain Unique Identity Number for the purposes notified including refund of taxes on the notified supplies of goods and/or services received by them.
  • The registration or the Unique Identity Number shall be granted or rejected after due verification in the manner and within the period as may be prescribed.

Our expert team on GST assists our clients on the following:

  • Trading with unregistered person/entity under GST.
  • Generation of GST Tax Invoice.
  • GST Reverse Charge Mechanism and Accounting Treatment.
  • GST Accounting with Ledger and Double Entry System.
  • Input Tax Credit Mechanism.
  • GST on Import & Export of business Auxiliary Services.
  • GST Input Tax mechanism on Stock Transfers, Sales Returns and Free Samples etc.
  • Place of supply for the goods towards B2B transactions under the GST.
  • Input Tax Credit under when migration to normal tax levy from composition levy scheme.

Filing of the following GST Returns:

  • GSTR-1 Furnishing details of outward supplies.
  • GSTR- 2 Details of Inwards Supplies.
  • GSTR- 3 GST Monthly Returns.
  • GSTR- 4 GST Quarterly Returns.
  • GSTR- 5&6 Return by Non-Resident.
  • GSTR- 7 Return by a Tax Deducted at Source.
  • GSTR- 8 Return by E-Commerce Operator/Tax Collector.
  • GSTR-2A&4A Details of outward supplies

Follow ups and appeals:

  • Follow up / meet with the department on all GST matters relating to your operations and inform you the results of those meetings to assist you in making informed decisions.
  • Coordinating and ensuring prompt replies to the department on queries they have on the GST return.
  • Assisting in preparation of appeal to the department, in case of any disputes.
  • Assisting in obtaining the necessary clearance certificate.
  • Provide detailed write up with regard to specific queries raised, filing petitions before GST tribunals.

Persons requiring registration:

Following are the persons required to take registration under this act.

 Nature of supply  Registration Required
 1. Taxable inter-state supply  Yes
 2. Exempted inter-state supply  No
 3. Intra-state supply(upto Rs 9 Lacs)  No
 4. Intra-state supply(exceeding Rs 9 Lacs)  Yes
 5. Casual taxable person  Yes
 6. Non-resident persons  Yes
 7. Input service distributor  Yes
 8. Agent or the like  Yes
 9. E-commerce operator  Yes
 10. Supply through E-commerce operator-Branded or otherwise  Yes
 11. Intra-state supply upto Rs 9 Lacs As an agent  Yes
 12. Aggregator-supplying services  Yes
 13. Persons required to deduct TDS providing intra-state supply upto Rs 9 Lacs.  Yes
 14. Reverse charge-for personal use beyond prescribed limit  Yes
 15. Reverse charge-other than personal use  Yes

Returns

Every Registered taxable person must furnish every calendar month in prescribed form and manner, an electronic return

    • Of inward and outward supplies of goods and/or services
    • Input tax credit availed
    • Tax payable
    • Tax paid and
    • Other particulars as may be prescribed
    • Within 20 days after the end of such month
    • Mobile App Development

A return furnished by the registered taxable person without payment of full tax due as per the return shall not be treated as a valid return for allowing input tax credit in respect of supplies made by such person

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