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GST Returns & Solutions - M.M Vora And Associates

GST Returns & Solutions: Currently, Goods & Service Tax is a major component of Indirect Taxation. Earlier there was VAT, Service Tax etc. Under the new GST structure, sometimes a sizable portion of the Working Capital of an Exporter Company is held up in GST REFUNDS RECEIVABLE.

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GST Returns & Solutions - M.M Vora And Associates

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  1. GST Returns & Solutions - M.M Vora And Associates GST Returns & Solutions: Currently, Goods & Service Tax is a major component of Indirect Taxation. Earlier there was VAT, Service Tax etc. We assist in the following: ●Timely GST Refunds, which will improve your finances and profitability ●Obtaining GST and other Registrations ●Timely filing of returns : GSTR-1 , GSTR- 3B , GSTR- 9 , GSTR-9C ●GST Reconciliation ●GST Consultancy/Advisory on various issues of GST ●GST Assessments and attending to GST Notices GST REFUNDS ●FOR EXPORTERS Under the new GST structure, sometimes a sizable portion of the Working Capital of an Exporter Company is held up in GST REFUNDS RECEIVABLE. Our expert team works efficiently in Making Refund Applications, communicating with the GST Authorities, and getting the refund in your Bank Account. ●FOR INVERTED DUTY STRUCTURE WHERE GST RATE ON YOUR PURCHASES IS MORE THAN GST RATE ON SALES , YOUR COMPANY IS ELIGIBLE FOR GST REFUND GST REGISTRATION This involves making an application for your GST Number online, submission of documents, and getting your GST Registration Number and Certificate online GST MONTHLY RETURN FILING ●IFF : INVOICE FORWARDING FACILITY Recently the Government has introduced a new system of GST Compliance through which, instead of filing monthly GSTR 1 , you can opt to just upload your Sales Invoices online in the IFF facility ●GSTR 1

  2. This is the form through which your company has to file the details of your monthly sales invoices so that your customers can get the set off of the GST they pay you against your sales bills ●GSTR 3B This is the form in which you have to disclose the GST payable by you on your monthly sales bills and the set-off you will get on your purchase bills. The Net of GST payable and set off receivable has either to be paid to the government or a refund claim has to be shown in this form GST QUARTERLY RETURN FILING ●GSTR 1 This is the form through which your company has to file the details of your quarterly sales invoices so that your customers can get the set off of the GST they pay you in your sales bills ●GSTR 3B This is the form in which you have to disclose the GST payable by you on your quarterly sales bills and the set off you will get on your purchase bills . The Net of GST payable and set off receivable has either to be paid to the government or a refund claim has to be shown in this form GST CONSULTANCY Your complete guide for any of the myriad questions which you or your accounting team may have regarding any of your GST matters To know more: https://www.caassociates.in/services/new-gst-registration-consultants- services-online-in-goregaon-mumbai/

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