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Goods and Services Tax (GST) Consultancy

About Goods and Services Tax (GST) Consultancy

Munafawala Goods and Services Tax (GST) Consultancy services focus on our client’s overall tax performance, creating more significant opportunities to measure and gain efficiency, develop a more strategic approach to tax, and deliver prominent shareholder value. Through benchmarking regular performance, knowing best practices about companion and historical performance, and measuring the delta between substance and the potential of our client’s tax department. We provide the best GST consultants in Jaipur to our clients.

Being the best GST expert in Rajasthanwe help our clients to design and execute processes and technologies which improve the efficiency and effectiveness of their tax operations. We assess tax situations and develop strategic plans that include transaction structuring, business restructuring, and alternative filing positions. And, we ensure whatever the efforts our clients take will have a positive impact on the overall strategic objectives of their respective organisations.

To satisfy the differing and day to day requirements of our clients, we offer GST Advisory services. We have a team of highly experienced professionals who undertake GST tax advisory services in a very efficient manner and ensure that your company’s overall GST related tax filing and advisory needs are met promptly.

Goods and Services Tax, comes into existence effective from 01.07.2017 subsumed plenty of indirect taxes such as VAT, central sales tax, service tax, excise duty, countervailing duty (CVD) and octroi duty. GST will have repercussions for every business in terms of tax rates, the overall incidence of tax, input tax credits, distribution of tax, evaluating costs and fixing prices of goods and services.

We assist you with identification of changes to any long-term contracts, conducting tax-code mapping for all transactions and a review of the existing levels of GST tax compliance.

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Income Tax Consultancy

Get consultation from qualified experts on legal matters relating to income tax hearing or income tax appeal.

GST Consultancy

We help clients in filing of their GST returns as well as for all periodic returns under other tax schemes.

Compliance & Legal Consultancy

GST Consultancy in Jaipur provide compliance advice and assistance to Officers, Managers, Partners, Directors and Investors of law firms.

Audit and Taxation Services

We are leading legal firms in India offering Audit and Taxation Services of all types keeping in mind the need and budget of the client.

GST Services

GST Services Offered by Munafawala
A) GST compliance

We help clients in fulfilling all their compliances required under Goods and Services Tax (“GST”) laws. Compliances, inter-alia, include the following:-

  • Reviewing the accounting data of client and check for GST compliance as per the tax laws .
  • Assisting clients in the Classification of the transactions under the correct HSN/ SAC code for goods/ services.
  • Assessing potential impact of GST Laws on different business operations of the client. In other words, advising clients on the applicability of GST on various transactions undertaken or proposed to be undertaken.
  • Applying provisions related to place of supply in client’s transactions and determining the correct type of tax (CGST & SGST or IGST) to be paid on the basis of classification under inter-state or intra-state supply.
  • Determining the time of supply to eventually determining the tax period in which tax dues are required to be paid.
  • Preparation of tax invoices, bill of supply, credit notes, debit notes, etc. containing all the relevant details mentioned under the provisions of GST Rules.
  • Review of all invoices etc. where the client himself prepares them.
  • Identification of invoices available for input tax credit with respect to the relevant provisions.
  • Intimation for payment of taxes as per output liability of the clients.
  • Monthly reconciliations.
  • Determining the inputs, input services and capital goods on which taxes have been paid and credit of which are eligible to be taken and determining the reversals of input tax credit availed as per GST laws.
  • Determining the applicability of reverse charge mechanism.
  • Regular updates to clients in relation to notifications or circulars issued under GST laws for GST compliance.
  • Refund of the unutilized input tax credit (‘ITC’):
    • Discussing client in relation to the collection of relevant documents to be submitted for the claim of refund.
    • Preparation and filing of online application along-with filing of relevant documents against which refund is to be claimed.
    • Following up with the department for the finalization of refund claims.
  • Analyzing the requirement of cross charge of expenses or common centralized services rendered, among multiple registrations taken by the client under same permanent account number.
  • On call Tax advisory with respect to various queries and issues under the GST law.
  • Conducting Anti-profiteering study
    • Analyzing the books of accounts and relevant notifications issued under GST laws to check the applicability of the provisions of anti-profiteering on the client.
    • Assisting on any ongoing enquiry or investigation initiated.
  • Preparing and filing of E-Way Bills for movement of goods.
B) GST return filing
  • We help clients in filing of their GST returns as well as for all periodic returns under other tax schemes. We services also include collecting relevant data, review of annual returns, certifying reconciliation statements, and keeping clients updated on GST amendments.
  • Please click here to know more about our GST return filing services.
C) GST Registrations
  • Our GST Registration services for clients begins by assessing and determining the status of a client’s requirement to register under GST. Our services include registration process including applying for the GST registration, identification of the goods and services being sold und GST, amending the details mentioned in the registration certificate in accordance with the relevant Rules of the GST laws, filing appeal for restoration and more.
  • Please click here to know more about our GST return filing services.
  • Collecting the relevant data from client, analyzing and consolidating them.
  • Preparing and filing of all periodic returns for taxpayers registered under normal scheme or composition scheme or registered as input service distributors (‘ISD’), casual taxable person, non-resident taxable person, input service distributor, tax deductor at source, tax collector at source etc. in accordance with the provisions of GST laws.
  • Preparation and filing of periodic returns. For this purpose, we do following:-
    • Consolidation of all periodic returns filed on the GST Portal by the respective client.
    • Reconciliation of outward supplies made during the year as taxable supplies, non-taxable/zero rated supplies/exempted supplies & transaction not leviable to GST.
    • Reconciliation of expenses and income with financials
    • Review the availability of Input Tax Credit (‘ITC’) including proportionate credit availed, ineligible credit and examine the correctness of input tax credit claimed in the GST returns.
    • Review whether the company has correctly identified the transactions on which tax is liable to be paid under reverse charge mechanism (‘RCM’) and whether liability correctly and timely discharged under RCM.
    • Assistance in the preparation or the review of reconciliation of GSTR 2A i.e. auto populated from supplier data and purchase data recorded by the receiver of supplies. Taking relevant actions as per Rule 36(4) of the CGST Rules for the input tax credit availment and utilization.
    • Filing of Annual Return in Form GSTR-9 or in other relevant form as per the status of the taxpayer.
  • Review of Annual Return in Form GSTR-9. For this purpose, we do following:-
    • Review of the audited annual accounts including the accompanying notes to accounts (i.e. vouching of outward and inward invoices) of the company for the relevant period from GST perspective.
    • Review of the reconciliation statement under section 44(2) of CGST Act 2017 i.e. statement reconciling the value of supplies declared in the returns furnished for the relevant period with the audited Annual Financial Statements.
  • Certify the aforesaid Reconciliation Statement in Form GSTR-9C, electronically through the common portal and report for the deficiencies found during the audit.
  • Updating the clients on amendments under GST laws so that they comply with the requirements of the amended laws on time to avoid any penal or other consequences of non-compliance.
D) GST Registrations
  • Assessing the status of the client and determining whether client is liable for obtaining GST registration or not as per relevant provisions of the GST Laws.
  • Determining the eligibility of the client under composition scheme and advising him in deciding whether to register under composition scheme or under normal scheme. Opting for composition levy, withdrawing, and filing the intimation of the stock details on GST portal in accordance with GST laws.
  • Registering the client as a normal taxpayer, composition scheme taxpayer, casual taxable person, non-resident taxable person, input service distributor, tax deductor at source, tax collector at source etc. as per the status of the client in accordance with the GST laws.
  • Applying for Temporary User ID for the users unregistered under GST laws.
  • Applying for extension of registration period for persons registered as casual taxable person or non-resident taxable person.
  • Filing registration application for each place of business of the client under different states.

How do I calculate GST?

Calculating the amount that needs to be paid as GST when filing your returns can be quite tedious. Several aspects and factors must be taken into consideration, such as ITC, exempted supplies, reverse charge, etc. Failure to pay the entire GST amount can see you slapped with an 18% interest on the shortfall, thereby making it necessary to ensure that you pay the right amount towards GST.

The GST Calculator makes it simple for taxpayers to calculate the amount that needs to paid as GST. You will have to enter all the required details such as the month for which you are calculating GST, the due date for filing returns for the particular month, the actual date on which the returns are filed, the tax liability for the month, the purchases that attract Reverse Charge Mechanism, the opening balance of your cash ledger as well as your credit ledger and the eligible ITC.

Here is an example showing how you can calculate your GST liability:

Overall value of interstate salesRs.20 lakh
Overall value of intrastate salesRs.25 lakh
Advance receivedRs.8 lakh
SGSTRs.25 lakh x 9% = Rs.2.25 lakh
CGSTRs.25 lakh x 9% = Rs.2.25 lakh
IGSTRs.20 lakh x 18% = Rs.3.6 lakh
Rs.8 lakh x 18% = Rs.1.44 lakh
Total = Rs.5.04 lakh

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All traders who earn turnovers in excess of Rs.20 lakh in a financial year will have to register under the Goods and Services Tax.

Yes, small traders can make the most of the composition levy in case their turnover is less than Rs.75 lakh. For certain special states, this limit is Rs.50 lakh.

The rate of tax applicable under the composition levy is 1% of the turnover earned in the state, with 0.5% going towards Central Goods and Services Tax and 0.5% going towards State Goods and Services Tax.

  • Establishment that supply services, apart from restaurants.
  • Those involved with making inter-state outward supplies of products.
  • Those involved in making supply of products that are not chargeable to GST.
  • Suppliers who make supply of products via e-commerce operators and are mandated to collect tax at source.

Yes, for clients who subscribe to our GST return filing package, we provide support for GST payment challan generation.

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