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GST Services

We offer the following Services:

1. GST Registration
Being emerging law in India, GST Act ensures to cover larger business population under the provisionsand prescribes the following criteria for getting GST registration:

Individuals registered under the pre-GST laws
Businesses with turnover above the threshold limit of Rs.20 Lakhs (Rs.10 lakhs for North - eastern states, J & K, Himachal Pradesh and Uttarakhand)
Casual taxable person / Non - Resident taxable person
Input Service Distributor
Persons who supplies via e-commerce aggregator
Every e-commerce aggregator
Person liable to pay GST under Reverse Charge Mechanism
Non-resident taxable person operating his or her business in India.

Following documents are required for GST registration:

Private Limited Company
- Incorporation Certificate
- Pan Card of the company
- Electricity Bill
- Rental Agreement
- NOC from owner of the premises
- Bank Account Details/Cancel Cheque

Directors Details
- Pan Card of directors
- Aadhar card/ Voter ID / Passport
- 2 Photographs

Partnership / LLP
- Pan Card Of the firm
- Partnership Deed
- Electricity Bill
- Rental Agreement
- NOC from the owner of the premises
- Bank Account Details/ Cancel Cheque
- Partners Details
- Pan Card of partners
- Aadhar card/ Voter ID / Passport
- Photographs of the partner

Proprietorship/ individual
- Pan Card
- Aadhar card/ Voter ID / Passport
- 2 Photographs
- Bank Account Details/ Cancel Cheque
- Electricity bill
- Rental Agreement
- NOC, if applicable

We at G R Mehta and Associates, provide hassle free GST registration services with competitive prices. Our GST registration services are designed to help you in getting your business GST compliant, by providing step by step guidance during the entire registration process.

2. GST Compliance:
GST has been implemented from 01.07.2017 in India and has issued various notifications, circulars and orders so far to enable the tax payers to interpret and analyze the legal provisions in the GST Act and to comply with the requirements as per the Law.

There are multiple returns prescribed in the GST Rules to be complied by the Registered Dealers. Following are some of the returns to be filed by the dealers as per the latest notifications.There will be some more returns to be filed as per the notifications released by the GST department in coming days.

We at GRM assist you in filing the various returns as per the due dates prescribed to ensure timely adherence to the required compliances.

3. Review of GST Compliance:
Due to the reasons of having high level of compliance requirement and frequent change in provisions, organization need the help of professionals to ensure the compliance with emerging law. We will provide assistance in ensuring compliance by conducting GST review on periodical basis covering all the areas of business such as sales, purchases, marketing, inventory and finance.

This service covers the following functions:

Review of outward liability as per the provisions on monthly basis
Review of Input tax credit claimed as per the provisions of the law
Review of procedures followed in filing the GST returns and maintaining the documentation
Review of tax rate applied on goods and services, exemptions claimed, and concessions availed
Review of RCM (Reverse Charge) applicability to the specific organization and adherence to the same

4. GST Refund on export of goods and services:
As per section 54 of CGST Act, 2017, excess amount of GST paid can be claimed as refund in following cases:

Export of Goods or Services (Including Deemed Exports)
Refund of Unutilized Input Tax Credit
Refund from Manufacturing / Generation/ Production - tax free supplies
Excess payment due to error and inadvertence
Finalization of Provisional Assessment
Refund for Tax payment transactions by UN bodies, CSD Canteens, Para-military forces canteens, etc.
Refund of pre-deposit in case of Appeal

GST provisions prescribes various modes of utilization of input tax credits and also states the procedure to claim the excess refund which cannot be set off against outward tax liability due to various factors. Refund process involves judgement on the procedural aspects as well as the contention of the revenue in each case due to multiple interpretation of a same situation. We at GRM having in-depth knowledge in various Indirect tax laws and the routed connections between the provisions of erstwhile tax laws, suggest best suitable option in a particular case.

5. GST Advisory Services:
We provide following advisory services under GST:

Legal opinion on applicability of GST provisions in different scenarios
Optimum utilization of Input tax credit
Tax planning through availment of various exemptions and concessions in the GST Law
Optimum utilization of Input tax credit and suggesting the suitable procedure for various business verticals such as SEZ, EOU and export traders
Review of contracts in terms of GST effect
Classification of goods under various HSN codes and the GST rate applicable to each goods and services
Analysis of project in terms of GST effect and optimization of taxes leading to lesser tax incidence
Tax implications to start ups

6. Audit under GST:
As per section 35(5) of CGST Act, 2017, Every registered person whose turnover during a financial year exceeds the prescribed limit shall get his accounts audited by a chartered accountant or a cost accountant and shall submit a copy of audited annual accounts, reconciliation statement under section 44(2) and other documents in such form and manner as may be prescribed before 31st of December of subsequent year.
We at GRM conduct the audit of books of account under GST provisions covering the following aspects:

Review of classification of goods and services as per HSN system
Review of outward liability on monthly basis to match the GST returns filed
Review of eligible Input tax credit claimed during the audit period
Review of tax return filed during the year as per the due dates prescribed
Review of reconciliation report and annual return filed
Review of exemptions and concessions availed during the period We ensure to add value to our service rather than merely a certification activity.

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