Collection of documents:
A team member will get in touch with you to aid you to give details about the documents needed and the documents will be then collected by us.
E Tax Mantra
Indirect Tax
GST Registration Services
At E-Tax Mantra, we make your GST registration and procurement a breeze and hassle-free process. We are also well known for GST registration services, GST registration services for export of services, GST registration for partnership firm, GST registration for proprietorship, GST registration for private limited company, etc. Our team of experts help clients in day-to-day GST compliance services. you need to register for GST if your annual turnover exceeds Rs. 40 lakhs (Rs. 20 lakhs for special category states). GST registration is mandatory for certain categories of taxpayers, such as inter-state suppliers, e-commerce operators, casual taxable persons, non resident taxable persons, etc. GST registration services can help you obtain your GST number or GSTIN (Goods and Services Tax Identification Number) in a hassle-free manner.
The GST registration services that we offer is as follows: –
Obtaining certificate
- Verification of form and documents is done by GST officer then the GST certificate is issued
- The GST certificate is generated within 3-7 working days
Applying for GST
- Our expert team will verify all the documents
- After verification, the registration process will be initiated
- A team member will keep you updated about the progress of verification and registration
- After registration of GST, ARN will be at once provided to you for tracking
Re-filing and rectification
If due to any problem or error from clients’ or company’s side, then the service of refiling/rectification of application for certificate is also supplied.
Reconciliation
Under GST, reconciliation holds importance because it can give rise to tax short paid or not paid or excess paid as well. Following mismatches or differences can be noticed by taking up following matching and reconciliation exercise:
Differences between the amount of input tax credit shown in GSTR- 3B and the GSTR 2A/ GSTR-2B
Until 31st Dec 2021, differences in the provisional credit as claimed under CGST Rule 36(4) and the actual credit that is claimable as per GSTR-2B across return periods.
Differences in sales details between the books of accounts and GSTR-1 as auto-populated from the e-invoicing system.
Discrepancies in sales details between GSTR-3B and GSTR-1
differences between ITC values available in GSTR-2B versus ITC available in books of accounts for rigorous vendor follow-ups especially from 1st Jan 2022 after removing provisional ITC by virtue of Sec on 16(2)(aa).
Differences in tax payable upon comparing the auto-populated GSTR-3B with the books of accounts.
Any differences noticed between these returns will lead to scrutiny notice being issued to the taxpayers or worse suspension of GST registration.
E Tax advanced GST Reconciliation technics saves you from levy of interest and penalties. E Tax team also follows up with customer and suppliers for correction in GST returns. It saves business from endless justification to Assessing Officers and Tax Auditors.
Return Filing
With multilevel checking of each tax return, be it for GSTR-1, IFF (QRMP scheme), GSTR-3, GSTR 4, GSTR-6, GSTR-7, GSTR-9, GSTR-9C, GSTR-10, ITC-04 prior to filing, chances of error in the computation get minimised. Our services range from filing of tax returns to overall tax planning for corporates, family managed businesses, and individuals. Personalised attention is given to each file and each client for complete satisfaction
Structuring & Advisory
In today’s sophisticated tax landscape containing a plethora of reliefs, conditions, exceptions, options, and judicial ratios, it is crucial to optimize taxes within the outline of law. The primacy of the right tax structure and the right tax advise remains relevant on both a business level (where selection of the right entity structure and the right taxation options has a drastic impact on profitability and working capital requirement) as also on a personal level (where an even and desirable distribution of investments and incomes across family members is crucial to sustained growth of the family’s wealth).
Litigation
Our representation services encompass appearing for assessments, appeals, and other interactions with the tax authorities for both Income Tax and GST. We believe in making clear, concise submissions that simplify even the most data heavy and technical matters.