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Why You Need a GST Consultant in Gurgaon for Hassle-Free Tax Compliance?

Understanding the complexities of Goods and Services Tax (GST) in Gurgaon can be challenging without the right expertise.

A reliable GST consultant in Gurgaon ensures smooth GST registration, accurate tax filing, and compliance. JJ Tax's GST consultancy services, we simplify your tax management, freeing you to concentrate on expanding your business.

 

What is Goods and Services Tax in India?

GST, Goods and service tax, is a n indirect tax applied to the supply of goods and services across India. Implemented on July 1, 2017, GST aims to unify the country's tax structure by replacing multiple state and central taxes, simplifying compliance, and enhancing transparency in the taxation process.
For businesses, gaining a thorough understanding of GST and ensuring compliance is essential.

Why Our GST Consultancy Services Stand Out

Chat Based App

Chat Based App

Offering GST consultancy tailored to your business needs via chat.

Expert Consultation

Expert Consultation

Experienced in GST Registration with 99% customer satisfaction.

High Data Security

High Data Security

Ensures protection of your sensitive shared data with secure access protocols.

In-deepth Industry Knowledge

In-deepth Industry Knowledge

Our consultants stay updated on the latest GST laws, keeping your business ahead.

Real-Time Support

Real-Time Support

Providing ongoing support to navigate complex GST regulations.

Our GST Consultancy Services

GST Registration

GST Return Filing

GST Audits & Assessment

GST Advisory & Consultation

GST Reconciliation

QRMP Scheme

LUT Applications

Composition Scheme

Cancellation of Registration

Who Needs to File ITR?

GST registration is based on voluntarily basis depending upon the specific legal thresholds. Here is the process for GST registration via JJ Tax

Step 1

Basic Details & Payment

Enter your basic information and complete the payment.

Step 2

Expert Assigned

A GST expert will be assigned to guide you through the process.

Step 3

Document Upload

Securely upload your required documents on our platform.

Step 4

GST Application Filing

Our experts will file your application to obtain your GST certificate.

GST Registration, effective from July 1, 2017, is fully online and requires:

Proprietor’s or company’s details

Information regarding place of business

Necessary documents as given below:

For Individuals/ Proprietors

  • Name of Proprietor (as on PAN)
  • Email Address
  • Contact Number
  • Trade Name
  • Type of Registration (e.g., Voluntary, Casual)
  • Existing Registrations (e.g., IEC, VAT, state or central registrations)
  • Principal Place of Business Details Additional Business Locations (if any) List of Goods/Commodities Provided Number of Bank Accounts Held
  • State-Specific Information

For Private Limited & Limited companies

  • PAN of the Company
  • Company Name (as on PAN)
  • Email Address
  • Contact Number
  • Trade Name
  • Type of Registration (e.g., Voluntary, Casual)
  • Certificate of Incorporation
  • Memorandum of Association (MOA)
  • Articles of Association (AOA)
  • Director Information
  • Board Resolution for GST Compliance Auth
  • Principal Place of Business Details
  • Additional Business Locations (if any)
  • List of Goods/Commodities Provided
  • Number of Bank Accounts Held
  • State-Specific Information

For Limited Liability Partnerships (LLP)

  • PAN of the LLP
  • LLP Name (as on PAN)
  • Email Address
  • Contact Number
  • Trade Name
  • Type of Registration (e.g., Voluntary, Casual)
  • Certificate of Incorporation
  • LLP Agreement
  • Partner Information
  • Authorization Letter for GST Compliance
  • Principal Place of Business
  • Details Additional Business Locations (if any)
  • List of Goods/Commodities Provided
  • Number of Bank Accounts Held
  • State-Specific Information

Once the application is submitted and Aadhaar authentication is completed, the GSTIN is issued upon receiving approval. Opting for a professional GST registration consultant can save you time and ensure accuracy, minimizing errors and delays. Our GST consultancy services provide expert guidance at every step, from registration to ongoing compliance.

GST Return Filing

Filing accurate GST returns is essential for staying compliant with the law and avoiding penalties. Errors can lead to notices, fines, and increased scrutiny from tax authorities. GST return filing involves multiple forms and strict deadlines, making it complex for businesses. A professional GST consultant in Gurgaon can:

Ensure accurate data reporting

Help meet deadlines consistently

Minimise errors and omissions

Leveraging our GST tax consultant's expertise ensures precise filings and regulatory compliance, reducing discrepancies and penalties.

GST Audits and Assessment

GST audits are essential for verifying the accuracy of tax filings and ensuring compliance.
Our GST audit process is outlined as follows:

Notification: Business is informed about the audit date and scope.

Preparation: Gathering all relevant documents and records.

Conducting the Audit: Review of documents, return filings, and GST payments.

Reporting: Auditors prepare a report detailing findings and discrepancies.

Resolution: Rectification of errors, additional tax payments, or penalties if non-compliance is found.

GST audits help maintain proper tax practices by:

Detecting errors and fraud

Ensuring compliance

Promoting transparency

Improving taxpayer behaviour

GST Advisory and Consultation

GST advisory services offer tailored advice on tax planning and compliance strategies, optimizing tax efficiency and avoiding legal pitfalls. Expert GST consultants provide insights on optimizing tax liabilities, ensuring accurate returns, and staying compliant with evolving laws. Their guidance minimizes risks, enhances efficiency, and supports strategic decision-making for better financial outcomes.

What are the Types of GST Returns?

GSTR-1

Outward supply return

GSTR-3B

Monthly summary return

GSTR-4

Composition Scheme

GSTR-5

Non-resident taxpayers

GSTR-5A

Non-resident OIDAR Service Providers

GSTR-6

Input Service distributors

GSTR-7

Tax deductors

GSTR-8

E-commerce operators

GSTR-9

Annual return

GSTR-10

Final return of cancellation

GSTR-11

For those claiming a refund

CMP-08

Composition Scheme payment

ITC-04

Goods sent for job work

More Services

GST Reconciliation

GST reconciliation involves aligning GST returns with financial records to identify and correct discrepancies, ensuring accurate filings and compliance with GST regulations.

LUT Applications

A Letter of Undertaking (LUT) allows exporters to supply goods and services without paying GST, provided they export within a specified period. Applying for an LUT involves filing an online application through the GST portal, enabling exporters to claim refunds on input taxes and maintain cash flow.

QRMP Scheme

Under the Quarterly Return Monthly Payment (QRMP) Scheme, small taxpayers are allowed to file GST returns quarterly and make tax payments monthly. This scheme simplifies compliance for businesses with a turnover up to ₹5 crore by reducing the frequency of return filing and easing cash flow management.

Composition Scheme

The Composition Scheme under GST enables small businesses to pay a lower tax rate based on their turnover, making compliance easier with less paperwork and simplified rates. Businesses with a turnover up to 1.5 crore can opt for this scheme.

Cancellation of Registration

GST registration can be canceled if a business ceases operations, falls below the turnover threshold, undergoes amalgamation, changes constitution, or is no longer required. The process involves:

submitting a cancellation application on the GST portal,

providing reasons and relevant documents, and

receiving a cancellation order from the authorities.

After canceling GST registration, businesses need to clear any outstanding tax liabilities to prevent penalties or legal issues.

Get in Touch with Our GST Experts

Need expert advice on GST? Connect with our top-rated GST consultant in Gurgaon for personalised GST consultancy services. Whether you need assistance with GST registration, tax planning, or compilance strategies, our experienced GST tax consultants are here to help. Contact us today for smooth and effective GST management.

Hassle-free filing, done by experts.

In search of experts who can manage your GST compilances?

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People Also Ask on GST consultancy

1. What does a GST Consultant do?
A GST consultant offers advice on GST compliance, return filing, and audit preparation, ensuring accurate tax reporting and adherence to regulations.
2. Who needs to register for GST in India?
Businesses exceeding Rs. 40 lakhs annual turnover for goods or Rs. 20 lakhs for services are required to register for GST. Special category states have lower thresholds.
3. What is GST and Service Tax in India?
GST replaces Service Tax, unifying the national indirect tax on goods and services.
4. What are the 4 types of GST?
In India, the Goods and Services Tax (GST) is categorized into four types: Central GST (CGST), levied by the central government; State GST (SGST), applied by state governments; Union Territory GST (UTGST), applicable in union territories; and Integrated GST (IGST), which is charged on inter-state transactions and imports.
5. What is the concept of Goods and Services Tax (GST) in India?
GST is a unified tax on goods and services, streamlining tax processes and reducing cascading effects.

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