Corporate Shastra: Your Expert Partner for Comprehensive GST Solutions
Navigating through the intricacies of Goods and Services Tax (GST) in India can be a daunting task for businesses, especially with ever-evolving regulations and compliance requirements. At Corporate Shastra, we provide expert guidance and services to simplify your GST compliance journey, ensuring your business runs smoothly while staying on the right side of the law.
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GST Registration
Assistance for GST registration.
INR 3000 only
GST Registration
GST Registration
GST Overview
GST is a unified tax structure that replaced several indirect taxes in India, simplifying the tax system. It is levied on the supply of goods and services at each stage of the supply chain, with credit given for tax paid at previous stages. Understanding the fundamentals of GST and ensuring proper compliance can significantly benefit businesses by streamlining operations, reducing tax burdens, and avoiding penalties.
GST Registration
GST registration is mandatory for businesses that meet certain turnover thresholds or engage in inter-state transactions. Corporate Shastra assists in:
Determining whether your business needs to register under GST.
Helping you choose the correct type of registration, including regular, composition, or specialized categories such as Non-Resident or E-commerce operators.
Handling the end-to-end registration process, ensuring timely and hassle-free completion.
Key Benefits of GST Registration:
Legal recognition as a supplier of goods and services.
Eligibility for input tax credits.
Competitive advantage in dealing with GST-compliant businesses.
GST Return Filing
Once registered under GST, businesses must regularly file GST returns to report their sales, purchases, and tax liabilities. Corporate Shastra ensures timely and accurate filing of your returns, which includes:
Monthly/quarterly GSTR-1 and GSTR-3B filing, which detail your outward supplies and overall tax liability.
Annual return filing (GSTR-9).
Handling compliance requirements for different schemes (Regular, Composition, etc.).
Reconciliation of purchase and sales data for error-free returns.
Our experts work closely with you to avoid common errors, reduce tax liabilities, and minimize the risk of penalties for late or incorrect filings.
Letter of Undertaking (LUT) Filing
Businesses that export goods or services without paying IGST must file a Letter of Undertaking (LUT). Corporate Shastra provides a smooth and efficient service for:
Preparation and submission of the LUT application.
Ensuring compliance with all regulations to help you export without additional tax burdens.
Avoiding the need for payment of IGST on exports, thereby improving your business's liquidity.
GST Registration Cancellation
In certain situations, businesses may need to cancel their GST registration, such as when they cease operations, switch to a composition scheme, or fall below the threshold limit. Corporate Shastra guides you through the GST registration cancellation process by:
Evaluating whether cancellation is the right step for your business.
Preparing and filing the necessary applications for cancellation.
Ensuring proper closure of compliance responsibilities, including filing the final return (GSTR-10).