GST Services

 

  • Leading GST Services Experts in Delhi NCR and India
  • Retainer GST services including GST Returns, Audit, GST Cases, Assessments
  • Expertise in Multiple states GST handling & compliances
  • Strong GST in house professional experts to offer dedicated Account manager services
  • Broad Industry coverage including Manufacturing, IT Services, FMCG, Food & Beverages, Retail, Hotel, Media, Agriculture, Services & a lot of others
  • Write to us at accounts@especia.co.in

Call us on +91 9310165114
GST Services
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GST Services

The inception of GST on 1st July 2017 marked the beginning of "Biggest Indirect Tax Reform" since Indian Independence. GST is expected to make India One Nation, One Market, and ensuring ease of doing business. Various indirect taxes like VAT, Service Tax, Excise Duty, Entry Tax and Luxury Tax, etc. have been subsumed in GST. Only Custom and few other special indirect taxes remain outside the purview of GST.

Especia is one of the leading GST Experts tax consultants since almost its inception in India. Our Expert GST Consultant & GST CA Firm Team members have vast knowledge & understanding of the provisions to offer the best GST consulting experience for any organization. We are one of the Best GST Expert Consultants in Noida, Delhi, Gurgaon, Faridabad & other regions in India.

GST is a consumption-based tax and will be charged on the "supply" of goods or services or both. GST Council is continuously making the return filing process but there are various technicalities involved in the overall law which require expert handling and skillful methodology

 

Our special offerings as a GST Services:

  • Our expert team will handle the notices and intimations from GST Department and ensure their timely reply,
  • GST Cases Preparation & GST Assessments assistance including an appearance before the authorities to ensure that there is no heavy penalty for any non-compliance.
  • We will communicate with the vendors for alteration in GST return to ensure the free flow of input tax credit,
  • We will also send the due reminders for GST due dates to avoid any penalty or financial implications,
  • We will also help in revising the vendor management process to keep it aligning with the GST provisions.
  • We offer quality & Technology based GST reconciliation processes to avoid any non-compliance & notices in the future.

 

GST Impact Analysis:

We analyze the impact of GST on the business operations on the basis of following parameters:

  • Change in the tax rates and structure,
  • Impact on procurement and outward supply,
  • Valuation Mechanism including free samples, stock transfers, and discounts,
  • The flow of input tax credits
  • Impact of GST on the supply chain, working capital, and overall operations

 

GST Advisory Services:

  • Advising the clients on the requirement of Online GST Registration and subsequent applicability of provisions of GST,
  • Assisting the clients in getting registration under GST and obtaining GST Registration Number, GST Amendments.
  • Advising the clients on special issues like Reverse Charge Mechanism & Casual Taxability.
  • Advising the clients on rates of GST on goods & services
  • Assisting the clients in segregating the supplies in goods or services or both.
  • Assistance in monthly GST Returns advisory & filing support including all day to day GST Compliances support.
  • Assistance in GST Annual Return & GST Audit Services i.e. GSTR- 9 & GSTR- 9C with complete reconciliation statement to ensure a smooth closing of the financial year.
  • Assistance on retainer ship basis for GST Consulting services & GST Advisory services to support the organization’s day to day issues related to GST compliances.
  • Assistance & Filing of GST Refunds including clearance thereof.

 

Advising on IT Systems:

IT system will be the base of GST compliance since the entire mechanism will be online. Robust IT systems can be beneficial in hassle-free compliance with GST. How will we help?

  • In-depth study of the existing IT system to see the mapping of the business transactions and their flow,
  • Making a blueprint of the changes introduced in GST law to see the changes to be done in the mapping of the newer business transactions,
  • Configuring the tax rates and updating the master files to create new heads and list of accounts,
  • Assisting the workforce to understand the reports to be extracted from the system,
  • Helping the workforce in issuing bills, credit notes, and other documents by mock drilling of the system,
  • Regular testing of the IT system to ensure the correct flow of the business transactions.

 

GST Training and workshops:

Our expert professionals can create customized internal GST training to help your employees, customers, and vendors understand the nitty-gritty of GST.

We also have customized GST training workshops for cross-functional teams to give them an idea of GST impact on different processes of the company.

 

If you are looking for any GST Services or GST Experts anywhere in Delhi NCR or other regions in India, You can write to us at accounts@especia.co.in.