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  • consult@taxvice.in
  • +91 92113 03001
Taxvice

GST

Simplifying Compliance, Maximizing Growth

Our Expertise

GST Registration (Foreign National Included)
GST Return filing by accountant
GST Invoicing & filing software / GST software for accountants
GST E-invoicing Software
GST LUT Form
GST Annual Return Filing (GSTR-9 & GSTR-9C) & GSTR-10 (Final Return)
GST Amendment
GST Revocation
GST Notices Management
Contact Us

The Goods and Services Tax (GST) is India's largest tax reform with the aim of combining many indirect taxes into a single tax, unifying 'one nation, one tax.

Are you trying to keep up with the most recent developments in GST - new e-invoicing threshold limits or the cascading update of GSTR-7 filings? Are you worried that you are completing your monthly or quarterly returns (GSTR-1, GSTR-3B) correctly and claiming Input Tax Credits (ITC)? Do you have fears about the annual reconciliation (GSTR-9), or are you anxious about how to respond to even GST notices? If so, you might be experiencing daily friction in GST compliance in India.

Here at TaxVice, we don’t just assist you with your GST compliance; we help you take charge of your GST obligations, make it easy to unlock cash flow, and optimize your liabilities to protect the financial sustainability of your business. We take the tax headache out of GST and provide an optimally managed and strategically planned function; you can concentrate on doing what you do best: grow your business.

The GST Challenge: A Minefield of Complexity and Compliance Burden

The GST landscape is navigating with challenges for businesses of all sizes:

The GST law is fluid, with numerous changes, notifications, and circulars to deal with across rates, rules, and processes (for example, changes to things like e-invoicing, ISD registration, and MFA on the portal ). Keeping up is a full-time job.

Often, businesses will need to file or reconcile multiple returns (GSTR-1, GSTR-3B, and GSTR-2A/2B reconciliation) monthly or quarterly across all states, and then the business also has to file annual returns (GSTR-9). All businesses must keep records and electronic records, and many must enter data.

Claiming the wrong ITC or failing to claim eligible ITC can have implications for a business's cash flow and overall profitability. Reconciliation between GSTR-2A/2B and the purchase register can prove challenging.

Businesses with a turnover above certain thresholds (currently ₹5 Cr, 30 days before the new threshold of ₹10 Cr + any AATO changes must be applied from April 1, 2025) are forced to use e-invoicing, reporting to the GSTN portal. Ample accounting software with filing capabilities is needed.

Mistakes, delays, or non-compliance could incur significant penalties, interest on overdue payments, and even legal action.

It can be unnerving receiving GST notices, especially if you don't know which kind of notice it is and what response is necessary or when! An understanding of the type of notice, when it is due, or the response timeline is a priority.

Exporters receive LUTs, foreign entities have a different registration process, and businesses that have canceled or amended their registration have to follow specific processes.

Our Solution:Your Partner for Flawless GST Management

We provide complete GST services for flawless compliance, and improve your GST position. The way we change your GST journey is to include all of the required services as follows:

GST Registration (Foreign National Included)

  • In the beginning, completing GST registration in the right way can be challenging.
    We quickly and accurately obtain your GST registration for all eligible businesses, including regular taxpayers, composition taxpayers, and GST Registration for Foreigners (Non-Resident Taxable Persons – NRTP). We assist foreign entities with Form GST REG-09; we withhold from wanting to reg the required security deposits and required documentation to start operating in India.

GST Return filing by accountant

  • Preparing multiple GST returns monthly/quarterly, accurately filing the returns in a timely manner is challenging.
  • We prepare GST Return Filing for your business wih the help of experienced accountants (GSTR-1 GSTR-3B; GSTR-4; GSTR-7; GSTR-8, etc.) quickly and accurately; We ensure timely filing, correct ITC claims and thorough reconciliation to GSTR-2A/2B.

GST Invoicing & filing software / GST software for accountants

  • Manual errors, productivity inefficiencies, and meeting technology compliance can be ongoing challenges for GST-registered businesses.
  • We use, recommend, and assist with the implementation of GST Invoicing & Filing Software; this Software is able to use artificial intelligence to assist clients with generating invoices, storing sales and purchases, and uploading their invoices to the GST portal for return filing. We have considerable experience in implementing GST Software. In the case of accounting firms, we can also provide services with GST Software for Accountants who manage multiple company accounts.

GST E-invoicing Software

  • E-invoicing compliance and integration with Invoice Registration Portals (IRPs) can be difficult.
  • For businesses that go over the e-invoicing threshold (currently ₹5 Cr, and soon with a 30-day reporting window for ₹10 Cr+ AATO beginning April 1, 2025), our services are to integrate GST E-invoicing Software that for the IRN, digital sign-on and reporting in real-time.

GST LUT Form

  • Exporters (receiving) are struggling to claim the IGST exemption on their exports.
  • We assist eligible exporters in completing and filing the GST LUT (or GST RFD-11) Form at least annually, allowing for zero-rated supplies (because they do not have to pay IGST), improving the cash flow and reducing the blockages on refunds.

GST Annual Return Filing (GSTR-9) & GSTR-10 (Final Return)

  • The end-of-year reconciliation and final compliance procedures can be time-consuming. We will prepare an accurate GSTR-9 (GST Annual Return) and file it for you. We will reconcile your monthly/quarterly return data against your books of accounts. We will also file GSTR -10 for businesses with canceled or surrendered GST registration according to the filing threshold for all remaining final liabilities payable for which no ITC reversals requiring recapture have occurred during the taxable period.

GST Amendment

  • Incorrect information in GST records or returns can cause legal and financial repercussions for your business.
  • We prepare and assist with the various GST Amendment forms, whether this be amending registration details, incorrect information in previously filed returns (if permitted), or any other corrections under the law.

GST Revocation

  • Reinstating a canceled GST registration (often for non-filing) can be tiring.
  • If you have canceled GST registration (suo moto by the officer), we will prepare whatever is needed to achieve GST Revocation for you by filing GST REG-21 for you and any action related to GST Notices (REG-23) and by filing any VAT return bulletins to remove the non-filing debts so you can have your active GSTIN restored.

GST Notices Management

  • The stress and processes for responding to GST notices can be resource-intensive.
  • We provide professional support for your awareness, examination, and appropriate response to the different types of GST notices (e.g., GSTR-3A for non-filing, ASMT-10 for scrutiny, and DRC-01 for demand). We assist in preparing replies with proper documentation, and we can, if requested, represent you to the tax authorities.

Benefits That Drive Business Success

By choosing TaxVice to assist you with your GST needs, you get some real value:

  • Cash Flow Optimisation: Optimise your Input Tax Credit (ITC) claims and don't lose rupees on an eligible credit, leading to better working capital management.
  • Compliance & Reduction of Risk: No need to worry any longer about penalties, interest, or legal action due to making an error, being late, or being in breach of the ever-changing GST laws.
  • Audit Ready: Keep all of your records and filings in order to withstand scrutiny so you have an easy time with any department audit.
  • Time & resource savings: Engaging with your internal teams on complex and tiresome GST management habits, leaving them to concentrate on your core business needs.
  • Digital Integration: Advancements in technology are used for efficient invoicing, documentation, and data handling.
  • Advisory Insight: How GST impacts your business for a better pricing strategy, better supply chain decisions & better overall financial planning.
  • Business Credibility: Demonstrate your financial governance and professionalism to your customers, suppliers, and stakeholders.

Why Choose TaxVice as Your GST Partner?

We are more than just compliance facilitators; we are your trusted GST strategists:

  • Elite GST Knowledge: Our senior GST professionals will stay diligently current on all changes and amendments, so when you receive advice, it is always accurate and up to date.
  • Forward-Thinking Seasoned GST guidance: We don’t wait for deadlines to control your GST direction; we, in fact, provide wide-ranging ongoing advice to manage your GST position all year round, proactively preventing issues.
  • Innovative Technology: We embrace and endorse the best GST software and technology to improve efficiency and accuracy for your business
  • Tailored Programs: We know that every business is unique. The solutions we create are tailored specifically for your industry, turnover, and operational processes.
  • Your own team: You will have your own dedicated team to ask questions, solve problems, and lead you to peace of mind.

Our aim is to remove compliance from being a roadblock to your business.
Are you ready to become strategic in your GST obligations?
We invite you to complete our contact page and set up a free consultation without any obligation.
Let's talk about your specific GST concerns and develop a strong solution to diminish compliance issues while providing financial advantages.

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