Our team of GST experts would help you in every step of GST compliance. Be it maintenance, checking records of inward/outward supplies, reconciliation and GST audit. We are here to help you at every step with our technology-based solution and GST experts.
– Our Expert Assisted GST compliance services includes:
GSTR 3B : A monthly summary that provides an overview of supplies made during the month along with GST to be paid, input tax credit claimed, purchases on which reverse charge is applicable.
GSTR 1 : A monthly or quarterly return filed by taxpayers to disclose details of their outward supplies along with their tax liability and invoice-wise details of every transaction for the month.
GSTR 9A : This pertains to furnishing annual returns in the form of a summary of all the monthly/quarterly returns filed during the last financial year.
GSTR 9C : If a taxpayer’s annual turnover exceeds the prescribed limit in a financial year, it is mandatory to get accounts audited by a practicing Chartered Accountant or Cost Accountant before filing returns in Form GSTR 9C.
– Assisted Reconciliation Services:
Our team of expert takes care of the “Reconciliation Activity” on a regular basis and takes necessary action to remove all the identified mismatches. We provide an end to end support throughout the year.
We want Businesses to focus on the business activities rather than spending time in managing the GST Compliance throughout the year.
– Reconciliation between returns :
Cross verifying GSTR 3B with GSTR 1 & GSTR 2A with Books of Accounts from our own software.
– ITC verification:
Taxblock will reconcile the GSTR 3B with GSTR 2A (Monthly, Party-wise and Invoice-wise) and to ensure that the taxpayer has claimed correct Input Tax Credit (ITC). In case if the taxpayer has claimed any ITC in excess than actual or any ITC is not showing in GSTR 2A, then Taxblock will share the same with management.
– GSTIN Health Checkup :
A deep analysis is carried out to identify the actual GST compliance level met by the business or the company. Upon completion of the detailed analysis Taxblock Expert prepares the detailed report as GSTIN Health Checkup report and suggests all possible steps to rectify the error and fill the gaps.
– GST Notices :
Critical analysis is carried out according to the type of notice raised by the GST department and Taxblock experts identifies the possible measures to handle the notices on behalf of the clients