Indirect Tax Services

Income Tax Return Service helps individuals, businesses, and professionals file their annual income tax returns accurately and on time. This service assists with the preparation, review, and submission of income tax returns in compliance with Indian tax laws. It ensures proper documentation of income, deductions, exemptions, and tax credits, helping to minimize tax liabilities and maximize refunds. By using professional Income Tax Return Services, clients can avoid penalties, reduce errors, and simplify their tax filing process. This service also provides ongoing support for tax planning, audits, and compliance, ensuring peace of mind and efficient management of tax-related responsibilities.

Ours is a professionally managed firm, specialized in providing Goods & Services Tax Advisory & Litigation Services to the clients across different sectors. We are based in Delhi, India and we aim to help you maintain smooth GST transition. With our services, we assess the financial impact of GST on business & product pricing and render advisory on realigning of operations to ensure the tax efficiency. Besides, we assist clients in filing litigation for tax conflicts matters. So, contact us anytime.

Types of GST Returns GSTR-1 is the return to be furnished for reporting details of all outward supplies of goods and services made, or in other words, sales transactions made during a tax period, and also for reporting debit and credit notes issued. Any amendments to sales invoices made, even pertaining to previous tax periods, should be reported in the GSTR-1 return. GSTR-1 is to be filed by all normal taxpayers who are registered under GST. It is to be filed monthly, except in the case of small taxpayers with turnover up to Rs.1.5 crore in the previous financial year, who can file the same on a quarterly basis. GSTR-2A is the return containing details of all inward supplies of goods and services i.e. purchases made from registered suppliers during a tax period. The data is auto-populated based on data filed by the suppliers in their GSTR-1 return. GSTR-2A is a read-only return and no action can be taken. GSTR-2 is the return for reporting the inward supplies of goods and services i.e. the purchases made during a tax period. The details in the GSTR-2 return are auto-populated from the GSTR-2A. Unlike GSTR-2A, the GSTR-2 return can be edited. GSTR-2 is to be filed by all normal taxpayers registered under GST, however, the filing of the same has been suspended ever since the inception of GST. GSTR-3 is a monthly summary return for furnishing summarized details of all outward supplies made, inward supplies received and input tax credit claimed, along with details of the tax liability and taxes paid. This return is auto-generated on the basis of the GSTR-1 and GSTR-2 returns filed. GSTR-3 is to be filed by all normal taxpayers registered under GST, however, the filing of the same has been suspended ever since the inception of GST. GSTR-3B is a monthly self-declaration to be filed, for furnishing summarized details of all outward supplies made, input tax credit claimed, tax liability ascertained and taxes paid. GSTR-3B is to be filed by all normal taxpayers registered under GST. GSTR-4 is the return that was to be filed by taxpayers who have opted for the Composition Scheme under GST. CMP-08 is the return which has replaced the now erstwhile GSTR-4. The Composition Scheme is a scheme in which taxpayers with turnover up to Rs.1.5 crores can opt into and pay taxes at a fixed rate on the turnover declared. The CMP-08 return is to be filed on a quarterly basis. GSTR-5 is the return to be filed by non-resident foreign taxpayers, who are registered under GST and carry out business transactions in India. The return contains details of all outward supplies made, inward supplies received, credit/debit notes, tax liability and taxes paid. The GSTR-5 return is to be filed monthly for each month that the taxpayer is registered under GST in India. GSTR-6 is a monthly return to be filed by an Input Service Distributor (ISD). It will contain details of input tax credit received and distributed by the ISD. It will further contain details of all documents issued for the distribution of input credit and the manner of distribution GSTR-7 is a monthly return to be filed by persons required to deduct TDS (Tax deducted at source) under GST. GSTR 7 will contain details of TDS deducted, the TDS liability payable and paid and TDS refund claimed, if any. GSTR-8 is a monthly return to be filed by e-commerce operators registered under the GST who are required to collect tax at source (TCS). GSTR-8 will contain details of all supplies made through the E-commerce platform, and the TCS collected on the same. The GSTR-8 return is to be filed on a monthly basis. GSTR-9 is the annual return to be filed by taxpayers registered under GST. It will contain details of all outward supplies made, inward supplies received during the relevant previous year under different tax heads i.e. CGST, SGST & IGST and HSN codes, along with details of taxes payable and paid. It is a consolidation of all the monthly or quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed during that year. GSTR-9 is required to be filed by all taxpayers registered under GST*, except taxpayers who have opted for the Composition Scheme, Casual Taxable Persons, Input Service Distributors, Non-resident Taxable Persons and persons paying TDS under section 51 of CGST Act. As per the CBIC notification 47/2019, the annual return under GST for taxpayers having an aggregate turnover which does not exceed Rs.2 crore has been made optional for FY 2017-18 and FY 2018-19. GSTR-9A is the annual return to be filed by taxpayers who have registered under the Composition Scheme in a financial year*. It is a consolidation of all the quarterly returns filed during that financial year. GSTR-9A filing for Composition taxpayers has been waived off for FY 2017-18 and FY 2018-19 as per the decision taken in the 27th GST Council meeting. GSTR-9C is the reconciliation statement to be filed by all taxpayers registered under GST whose turnover exceeds Rs.2 crore in a financial year. The registered person has to get their books of accounts audited by a Chartered/Cost Accountant. The statement of reconciliation is between these audited financial statements of the taxpayer and the annual return GSTR-9 that has been filed. GSTR-9C is to be filed for every GSTIN, hence, one PAN can have multiple GSTR-9C forms being filed. As per the CBIC notification 16/2020, GSTR-9C is waived off for the taxpayers with an aggregate turnover of more than Rs 5 crore for the financial year 2018-19. GSTR-10 is to be filed by a taxable person whose registered has been cancelled or surrendered. This return is also called a final return and has to be filed within 3 months from the date of cancellation or cancellation order, whichever is earlier. GSTR-11 is the return to be filed by persons who have been issued a Unique Identity Number(UIN) in order to get a refund under GST for the goods and services purchased by them in India. UIN is a classification made for foreign diplomatic missions and embassies not liable to tax in India, for the purpose of getting a refund of taxes. GSTR-11 will contain details of inward supplies received and refund claimed.  Subject to changes by Notifications/ OrdersStatement of self-assessed tax by composition dealers – same as the erstwhile form GSTR-4, which is now made an annual return with effect from FY 2019-2020 onwards.Late filing of GST Returns Return filing is mandatory under GST. Even if there is no transaction, you must file a Nil return. You cannot file a return if you do not file previous month/quarter’s return. Hence, late filing of GST return will have a cascading effect leading to heavy fines and penalty. The late filing fee of the GSTR-1 is populated in the liability ledger of GSTR-3B filed immediately after such delay. Interest/late fees to be paid Interest is 18% per annum. It has to be calculated by the taxpayer on the amount of outstanding tax to be paid. It shall be calculated on the Net tax liability identified in the ledger at the time of payment. The time period will be from the next day of filing due date till the actual date of payment. As per GST Act Late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day. The maximum is Rs. 5,000. There is no late fee on IGST. To learn more about late fees charged across the GST Return periods, read our article on Late fees under GST.

Professional Guidance on GST Registration for School It is essential to understand that just like every other service that is there, education too is counted within the economic activity and isn’t exempt from GST. To help you understand if all education services are counted as supply in GST, our professional experts at Raj Taxation Consultancy Services assist you in every possible manner for GST registration for school. Know-How to Get Your School GST Registered From guiding you to understand the definition of the educational institution under the GST law to make you familiar with all the educational services on which GST isn’t levied, the GST rates, and getting your GST identification number, we help you with everything.

We provide central excise consultancy service for western region ( mumbai, thane, navimumbai & raigad ).

  Simplify your logistics with our GST E-Way Bill Service. We facilitate smooth, paperless transportation of goods, ensuring compliance with GST regulations. Our streamlined process includes generating E-Way Bills, validating information, and maintaining meticulous records. We prioritize accuracy and timeliness, preventing delays and potential penalties. With a user-friendly interface, we make E-Way Bill generation effortless, enabling real-time monitoring and control over your shipments. Trust us to handle the complexities, providing a reliable solution for your logistics needs. Enhance efficiency, minimize errors, and ensure seamless transportation with our GST E-Way Bill Service, tailored to meet the dynamic demands of your business.

Based in New Delhi, India, we are involved in offering dependable GST Services. We have a team of proficient individuals that help you in getting the GST done for your company. You can easily get your business compliant under GST by contacting us. We complete the documentation work and provide complete assistance to the clients in getting the GST certificate. Also, you can easily file periodic returns under our expert’s guidance.

Our GST Return Filing Service simplifies the complex process of filing Goods and Services Tax returns for your business. We ensure timely and accurate submission, adhering to all regulatory requirements. Our experienced professionals handle the compilation of financial data, preparation of GST returns, and submission to the authorities. By entrusting us with your GST return filing, you mitigate the risk of penalties and fines, promoting financial compliance. Focus on your core operations while we navigate the intricacies of GST regulations, providing a seamless and reliable solution. Stay stress-free and confident in your tax compliance with our efficient GST Return Filing Service.

Our GST Consultancy Service provides expert guidance to help businesses navigate the complexities of Goods and Services Tax regulations. We offer end-to-end solutions, including GST registration, return filing, audit support, and tax planning. Our team ensures timely compliance, accurate reporting, and optimization of tax structures to minimize liabilities and avoid penalties. We stay updated on the latest GST amendments and provide tailored advice suited to your business needs. Whether you're a small business or a large corporation, our consultancy service simplifies GST management, allowing you to focus on your core operations while ensuring legal compliance and financial efficiency.

GST return filing is completely an online process in India. GST filling is a very quick and easy process. However, returns must be filed correctly and error-free to ensure that GST credit can be passed onto the next stage. All you need is GST website login credentials to get started. Once your GST registration is done, filing a GST return is mandatory. Non-filling of the same entails heavy penalties. 21MS Financial Service, Maharashtra provides you with the best GST return filing service. All registered persons under GST are required to file various returns. The main returns to be filed are GSTR-3B and GSTR 1. However, the government has recently introduced a QRMP scheme according to which if the turnover for a business for the previous year is up to 5 crores, you can pay your GST on monthly basis and file your GSTR 3B quarterly.

Effectively respond to GST notices with our expert service. We assist in crafting comprehensive and accurate responses, addressing the concerns raised by tax authorities. Our service manages documentation, calculations, and ensures timely submissions, ensuring a robust reply to the notice. Trust our expertise to navigate the intricacies of GST regulations, providing a well-informed and compliant response. Focus on your core business operations while we handle the complexities, ensuring a seamless process for responding to GST notices with precision and efficiency.  

Chirag Group Of Company is a prominent name in the service sector of Kolkata (West Bengal, India). We can be approached to provide the best GST registration services to the clients. Whether you are a company owner or a proprietor, we have the facilities for everything to make you register under the GST. Ours is a group of deft GST registration experts, who will guide in filling various GST forms to make you register under the goods & services tax law.

• Type: GST
• Location: Bihar
• Mode Of Service: Online
• Payment Mode: Online
• Type of Service: GST

Our Income Tax Filing Service provides a hassle-free solution for individuals and businesses to file their taxes accurately and on time. Our team of experienced tax professionals ensures that all your financial information is carefully reviewed, maximizing deductions and minimizing liabilities. Whether you’re filing as an individual or for your business, we offer personalized guidance tailored to your unique needs. We keep you informed throughout the process, ensuring compliance with all tax regulations. Trust us to handle your tax filing efficiently, allowing you to focus on what matters most to you. Contact us today for expert tax support.

Our GST Refund Service ensures a hassle-free process for businesses to claim refunds on excess Goods and Services Tax (GST) paid. Whether due to export-related zero-rated supplies, inverted tax structure, or other eligible cases, we assist in filing accurate refund applications with the necessary documentation. Our experts handle everything, from verifying tax payments and preparing claims to liaising with tax authorities for timely refunds. With our service, businesses can improve cash flow and avoid delays or rejections due to filing errors. Let us take care of the complexities while you focus on your business operations, ensuring you receive your rightful GST refunds promptly.

Making use of comprehensive knowledge of industry, we are involved in providing our clients a superlative range of quality services in Income Tax Return Services. Our range of services includes Income Tax Return Filing, Tax Deposit, TDS Returns, TAN, PAN, MAT, Tax Planning, NRI Taxation, Scrutiny, Assessments, Representing for Appeals etc. We have a team of well qualified professionals who are able to provide excellent services given their strong academic background. The services availed from us are widely admired by our clients. Details : Income Tax Return Filing, Tax Deposit, TDS Returns, TAN, PAN, MAT, Tax Planning, NRI Taxation, Scrutiny, Assessments, Representing for Appeals etc. Income tax return All individuals earning taxable income must pay their taxes and file their income tax return each year with the Income Tax Department. The income tax return for individuals is due on the 31st July of each year and must be e-filed in case the income of the individual is more than Rs. 5 lakhs per year. Non-filing of Income Tax return can lead to penalties and loss of certain deductibles, leading to higher income tax liability. Luxe Finalyzer can help individuals e-file their Income Tax Return with the Income Tax Department. Once you submit the required set of information and documents, our Tax Experts will prepare your IT Return for you. Once, the e-return is verified by you, we can file the Income Tax E-Return and provide acknowledgement from the Income Tax Department, Government of India.

Our GST E-Invoice Billing Software Service simplifies invoicing and compliance for businesses. Seamlessly integrated with GST regulations, it automates invoice generation, ensuring accuracy and adherence to government standards. Our software facilitates electronic invoicing, enabling seamless transmission to the GSTN portal for authentication. It offers customizable templates, invoice tracking, and payment reminders for efficient billing management. With real-time reporting, it provides insights into sales trends and tax liabilities. Our service is user-friendly, with intuitive interfaces suitable for businesses of all sizes. Trust our GST E-Invoice Billing Software Service for hassle-free invoicing, compliance, and financial efficiency.

About GST Registration & Filing Return The Goods and Services Tax (GST) is a tax on goods and services consumed in India. GST is an indirect tax that has replaced many other indirect taxes in India, such as excise duty, VAT, and services tax. GST has been in force from 1st July, 2017 based on the Goods and Service Tax Act passed by the Indian Parliament on March 29, 2017. Taxable person under GST A 'taxable person' under the GST Act is someone who conducts business in India and is registered or needs to be registered under the GST Act. A taxable person can be an individual, HUF, company, firm, LLP, an AOP/ BOI, any corporation or Government company, body corporate incorporated under the laws of a foreign country, co-operative societies, local authorities, governments, trusts, or artificial juridical persons. GST Registration Turnover Limit GST registration can be obtained voluntarily by any person or entity irrespective of turnover. GST registration becomes mandatory if a person or entity sells goods or services beyond a certain turnover. Service Providers: Any person or entity who provides service of more than Rs.20 lakhs in aggregate turnover in a year is required to obtain GST registration. In special category states, the GST turnover limit for service providers has been fixed at Rs.10 lakhs. Goods Suppliers: As per notification No.10/2019 any person who is engaged in the exclusive supply of goods whose aggregate turnover crosses Rs.40 lakhs in a year is required to obtain GST registration. To be eligible for the Rs.40 lakhs turnover limit, the supplier must satisfy the following conditions: Should not be providing any services. The supplier should not be engaged in making intra-state (supplying goods within the same state) supplies in the States of Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikkim, Telangana, Tripur and Uttarakhand. Should not be involved in the supply of ice cream, pan masala or tobacco. If the above conditions are not met, the supplier of goods would be required to obtain GST registration when the turnover crosses Rs.20 lakhs and Rs.10 lakhs in special category states. Special Category States: Under GST, the following are listed as special category states - Arunachal Pradesh, Assam, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttarakhand. Aggregate Turnover: Aggregate turnover = (Taxable supplies + Exempt Supplies + Exports + Inter-State Supplies) – (Taxes + Value of Inward Supplies + Value of Supplies Taxable under Reverse Charge + Value of Non-Taxable Supplies). Aggregate turnover is calculated based on the PAN. Hence, even if one person has multiple places of business, it must be summed to arrive at the aggregate turnover. Types of GST Registration There are various types of GST registration like regular, casual taxable persons, non-resident taxable persons and eCommerce operators. Casual taxable persons, non-resident taxable persons and eCommerce operators are required to obtain GST registration irrespective of turnover limit. Casual Taxable Persons: The GST Act defines as a casual taxable person as a person who occasionally supplies goods or services in a State or a Union territory where the entity has no fixed place of business. Hence, persons running temporary businesses in fairs or exhibitions or seasonal businesses would fall under casual taxable person under GST. Non-resident Taxable Persons: Non-resident taxable person (NRI) under GST is any person or business or not-for-profit supplying goods or services but have no fixed place of business or residence in India. Thus, any foreign person or foreign business or organisation supplying goods or services to India would be a non-resident taxable person – requiring compliance with all GST regulations in India. E-Commerce Operators: Electronic commerce operator is every person who, owns, operates or manages digital or electronic facility or platform for electronic commerce. Thus, any person selling through the internet can be termed as an eCommerce Operator requiring GST registration irrespective of business turnover. What is GSTIN? GSTIN or Goods and Services Tax Identification Number (GSTIN) is provided to entities having GST registration number. GSTIN is 15 characters in length. The allocation of GSTIN is based on PAN and State of the applicant. In a GST registration number, the first two digits represent the State Code. The following next 10 digits represent the PAN of the applicant. Download GST Registration Certificate GST Certificate is issued to people who are registered under GST. Those are having GST registration certificate are mandatorily required to display the registration certificate prominently at their place of business. Downloading GST certificate is a pretty easy process through the GST Portal. Login to the GST Account and and go to User Services. In User Services, click on View / Download Certificate to download GST registration certificate. Voluntary GST Registration Any person or entity that wishes to supply goods or services can obtain GST registration voluntarily, irrespective of business turnover. Voluntarily obtaining GST registration can help the business avail Input Tax Credit and also provide GST bill to customers. Penalty for NOT Obtaining GST Registration. Any person or entity that crosses the aggregate turnover limit must obtain GST registration within 30 days of becoming liable to obtain GST registration. Delay or non-compliance can lead to a penalty of Rs. 10,000 and loss of input tax credit during the period of delay. Documents Required for GST Registration :- Sole proprietor / Individual PAN card of the owner Aadhar card of the owner Photograph of the owner (in JPEG format, maximum size – 100 KB) Bank account details* Address proof** LLP and Partnership Firms PAN card of all partners (including managing partner and authorized signatory) Copy of partnership deed Photograph of all partners and authorised signatories (in JPEG format, maximum size – 100 KB) Address proof of partners (Passport, driving license, Voters identity card, Aadhar card etc.) Aadhar card of authorised signatory Proof of appointment of authorized signatory In the case of LLP, registration certificate / Board resolution of LLP Bank account details* Address proof of principal place of business   HUF PAN card of HUF PAN card and Aadhar card of Karta Photograph of the owner (in JPEG format, maximum size – 100 KB) Bank account details Address proof of principal place of business   Company (Public and Private) (Indian and foreign) PAN card of Company Certificate of incorporation given by Ministry of Corporate Affairs Memorandum of Association / Articles of Association PAN card and Aadhar card of authorized signatory. The authorised signatory must be an Indian even in case of foreign companies/branch registration PAN card and address proof of all directors of the Company Photograph of all directors and authorised signatory (in JPEG format, maximum size – 100 KB) Board resolution appointing authorised signatory / Any other proof of appointment of authorised signatory (in JPEG format / PDF format, maximum size – 100 KB) Bank account details Address proof of principal place of business   Benefits of GST Registration The following are some of the advantages of GST registration: Bank Loans: GST registration and GST return filing serve as proof of business activity and create track record for a business. Banks and NBFCs lend to businesses based on GST return data. Hence, GST registration can help you formalize your business and get credit. Supplier Onboarding: To become a supplier of reputed companies, GST registration is often timing a must during the supplier onboarding process. Hence, GST registration can help you get more business. eCommerce: GST registration is a must to sell online and through various platforms like Amazon, Flipkart, Snapdeal, Zomato, Swiggy, etc., Hence, having a GST registration will allow you to sell online. Input Tax Credit: Entities having GST registration are eligible to collect GST from customer for the supply and offset the liability against GST taxes paid while purchasing various goods and services. Hence, GST registration can help you save on taxes and improve margins. You could call us on 9654711011 OR on 0124-4075701 write to us or e-mail us on p4legalip@gmail.com for immediate needed assistance, steps, and legal advisory. Prior to fixing up meeting/ conference, you may call on 09654711011or on 0124-4075701 or write to us on p4legalip@gmail.com  for necessary fee structure and quote and/or to know about the consultation& professional charges for needed legal representations.

Our GST Return Filing Service simplifies the process of compliance for businesses. We provide expert assistance in preparing and filing your Goods and Services Tax returns accurately and on time. Our experienced team ensures that all necessary documentation is complete, minimizing the risk of errors and penalties. We offer personalized support tailored to your business needs, helping you navigate complex GST regulations. With our service, you can focus on growing your business while we handle the intricacies of tax filing. Trust us to keep your GST filings in order and compliant with the latest regulations.

A GST Credit Market Research Service offers comprehensive insights into the Goods and Services Tax (GST) credit market, providing analysis on trends, regulations, competitors, and opportunities. It assists businesses in understanding the market landscape, optimizing GST credit utilization, and making informed decisions. Through data-driven research and analysis, this service helps companies navigate the complexities of GST regulations, maximize tax benefits, and stay competitive in the market.