We are one of the best GST Consultant across the region and is working on GST laws since the inception of law. The introduction of GST laws in the year 2017 was one of the biggest tax reforms that have ever happened to the Independent Indian economy. As many as 12 types of different taxes which was being levied earlier were merged in one single tax. Under the GST regime, a supplier can supply from one single registration and need not register in each state unlike previous laws.  Each registered taxpayers is being issued a 15 digit unique PAN-based GSTIN. The first two digits represent the State Code followed by the unique PAN number of the taxpayer. Then the next digit signifies the no. of registrations obtained by the taxpayer in the state. Then two distinctive random letters to make the GSTIN unique.

 

Who is required to be registered under GST laws:

  • Supplier of service with turnover more than 20 lakhs
  • Supplier of goods with turnover more than 40 lakhs or Rs. 10 Lakhs for North-Eastern States, J&K, Himachal Pradesh, and Uttarakhand
  • Supplier of goods and services providing inter-state supplies irrespective of turnover
  • Casual Taxable Person or Non- resident taxable person
  • A person required to pay tax under the reverse charge mechanism
  • A person who supplies goods via e-commerce and every e-commerce aggregator
  • Agents of a supplier & Input service distributor
  • Person supplying online information and database access or retrieval services (OIDAR) from a place outside India
  • Any Person liable to deduct Tax at Source (TDS) as per GST laws

Types of GST audit services:

Type Done by Applicability
Turnover based Annual audit Chartered Accountant or cost accountant If the turnover of the taxpayer exceeds Rs. 2 Crores in a year on all India basis i.e. PAN-based
Normal Audit Commissioner of CGST/ SGST or any authorized officer On the order of commissioner with 15 days, prior notice
Special Audit Chartered accountant or cost accountant referred by the Commissioner On the order of AC/DC with prior approval of the Commissioner

 Our Services

PGA is one of the best GST consultant and provide a comprehensive range of services in relation to GST laws and provide a one-stop solution to our clients. Some of the services offered by our firm including but not limited to are enlisted below:

  1. Registration of a Taxpayer
  2. Filing of returns for regular and composition taxpayers
  3. Uploading of invoices and other Compliances i.e. filing of GSTR-1
  4. GSTR-2A reconciliation i.e. matching of input with vendor invoices
  5. Tax advisory and Opinions on any complex matters
  6. Support in Adjudication/replies to Show cause notice
  7. GST litigation services i.e. drafting of appeals and pleadings
  8. Assistance in audit & assessment by tax authorities
  9. Filing of GST refunds and liasioning with department
  10. GST Audit i.e. Form 9 and Form 9C
  11. Certification as per GST laws