401, SURESH SADAN, DAULAT NAGAR, ROAD NO 4, BORIVALI EAST MUMBAI
GST SERVICES
GST APPEALS & ASSESSMENTS SERVICE
GST APPEALS & ASSESSMENTS SERVICE
GST APPEALS & ASSESSMENTS SERVICE
LUT APPLICATION SERVICE
GST REFUNDS & ANY Other gst matters
GST APPEALS & ASSESSMENTS SERVICE
FILING OF ANNUAL RETURN SERVICE
GST REFUNDS & ANY Other gst matters
GST REFUNDS & ANY Other gst matters
GST REFUNDS & ANY Other gst matters
GST REFUNDS & ANY Other gst matters
GST REFUNDS & ANY Other gst matters
Any other service related to GST please contact our office.
GST REGISTRATION SERVICE
Additional Information
GST registration is compulsory for below mentioned scenario:
- GST Regular (Goods): Threshold Limit for Registration in case of sale of goods (all over India) except persons engaged in making Supplies in the specified states is Rs. 40 lakhs
- GST Regular (Services): Threshold Limit for Registration in case of Services (all over India) except persons engaged in making Supplies in Specified states is Rs. 20 lakhs
- GST Regular (Goods & Services - Specified States): Threshold Limit for Registration in case of sale of Goods & Services engaged in making Supplies in the Specified states is Rs. 10 lakhs
- GST Composition: The below are the various threshold limits for registration under Composition Scheme
- For Trader, Manufacturer – Rs. 1.5 Crore
- For Restaurant Service – Rs. 1.5 Crore
- For Trader, Manufacturer – Rs. 1.5 Crore
- For Other Service Providers, subject to threshold limit of turnover in the preceding Financial Year Rs. 50 lakhs – Rs. 1.5 Crore
For documents required for registration please download pdf from DOWNLOADS from RESOURCES Section You can Email us the documents on our office mail id.
GST RETURN FILING SERVICE
Additional Information
Presently following returns are made compulsory for filing
1. GSTR1 / IFF - Sales Return
2. GSTR 3B - Calculation for Payment of GST
3. CMP 08 - Returns for Composition Dealer
If Turnover is more than 5 Crores - Monthly filing
If Turnover is less than 5 Crores - Quarterly filing, however can opt for Monthly filing
Please refer "Data submission schedule" for Submitting Data for filing of return
Please download pdf from DOWNLOADS from RESOURCES Section
GST APPEALS & ASSESSMENTS SERVICE
Additional Information
Any appeal under any law is an application to a higher court for a reversal of the decision of a lower court. Appeals arise when there are any legal disputes.
Levels of Appeal
1st - for order passed by Adjudicating Authority, appeal to First Appellate Authority under section 107
2nd - for order passed by First Appellate Authority, appeal to Appellate Tribunal under section 109,110
3rd - for order passed by Appellate Tribunal, appeal to High Court under section 111-116
4th - for order passed by High Court, appeal to Supreme Court under section 117-118
Please contact our office for filing Appeal against any order. Our Expert team are here to help you
LUT APPLICATION SERVICE
Additional Information
All registered tax payers who export the goods or services will now have to furnish Letter of Undertaking (LUT) in form on the common portal of GSTN in order to make exports without payment of IGST.
By doing this, Exporter undertakes the following :
a) Export of goods/services will be completed within a period of three months from the date of issue of Export invoice or further period allowed by the Commissioner if any.
b) To abide by GST law in respect of exports
c) To pay IGST along with Interest* if failed to Export * Interest must be paid at the rate of 18% per annum for the period From date of issue of export invoice upto date of Payment of IGST
FILING OF ANNUAL RETURN SERVICE
Additional Information
All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following are NOT required to file GSTR 9:
- Taxpayers opting composition scheme (They must file GSTR 9A)
- Casual taxable Person
- Input Service Distributor
- Non resident taxable Person
- Persons paying TDS under section 51 of CGST Act.
Per FY 2021-22 Budget proposal, No mandatory GST Audit (GSTR-9C) by a Professional is required. Effective Feb 01st 2021, Filing GST Annual Return GSTR-9 with a Self Certification is enough.