GST-Services

Our professionals compute the GST and file returns for the clients. GST is applicable to all those who are into manufacturing, trade, e-commerce, or services. Our consultants will ease out the entire process. It is very hectic and challenging to comply with the ever-changing laws as GST. GST has been implemented as one nation – one tax in India. As all the state taxes and service tax has been subsumed and the era of indirect taxation has been started with GST, the concerned business owners have to file the various returns on a monthly basis - quarterly and annually. Gagner taxation experts provide you with the timely compliance to avoid heavy penalties.

Gagner provides following services:

  1. Registration of GST under various States.
  2. Assistance in aligning tax reports, invoices.
  3. Filing of monthly or quarterly GST Returns like GSTR-1, GSTR-2, GSTR-3B, GSTR-4.
  4. Filing of GST Annual Returns.
  5. Providing insights on factors for vendor negotiation.
  6. Reconciliation statements between GST returns and books of accounts.
  7. Checking eligibility and effective utilization of credit and reconciliations with respect to input tax credit.
  8. Assisting in aligning the existing RCMs.
  9. GST representation services like dealing with / response to  various GST Notices etc.,
  10. Various advisory services and representations for advance rulings.
  11. Dealing with GST Refunds if any.
  12. Preparing GST-compliance calendar and conducting training sessions.
  13. Assisting IT-team to make GST compliant IT-system.
  14. Verification of tax calculation in system after IT implementation.

Benefits:

  1. Strong and high expertise team will support the company across various locations if any.
  2. Consistent control checks to ensure that accuracy and completeness of data and vast validation checks for return finalization.
  3. Assistance in reconciliation if there is a mismatch that may have taken place in GST returns (form GSTR-1 & GSTR-3B).
  4. The core job of preparation and filing of GST annual return and audit report will be taken care by the experts of Gagner.