S.R ENTERPRISE Raopura Vadodara

We can provide necessary guidance to file the GST returns i.e. GSTR1- 10th of every Month, GSTR2 -15th of every month, GSTR-3 20th of every month, GSTR4 – 18th of next QTR for composition scheme, GSTR6 – 13th of month for ISD, GSTR7 – 10th of month for TDS, GSTR9 – 31st December- Annual Return. We can explain you the Composition Scheme of GST. We can guide you for taking the ITC ( i.e. Input Tax Credit) for CGST, IGST and SGST. We can guide you for the utilization of CGST, IGST and SGST. We can guide you for the time limit for taking the ITC as per section 16(4). We can inform you the list of exclusion of ITC for Goods and services as applicable. We can assist you for applying and getting the refunds from department. We can explain the applicability of CGST, SCGST and IGST in different transaction taking place across the country as well as deemed and Physical Export. We can explain & help in the Invoice preparation. We can assist you in TDS working and filing of return for same. We can help you in maintaining the electronic register/ ledger for the Credit and Cash. We can assist you or generation of Electronic Way Bill (i.e. E –Way Bill). We can explain you the reverse charge in services as well as exemption pertaining to it. We can explain you the provisions of EOU, SEZ and Branch Transfer. We can inform you by checking the GST compliance Rating of another party giving the clarity for the Past GST transaction done by him. We can explain you the Job work provisions under section 141 (1) / 141(2)/141(3). We can assist you for the Assessment and Audits, which will be charged extra case to case basis. We assist in preparation of books as per Cenvat Credit Rules and explain to their staff how to take the correct credit and how to maintain the statutory records under Cenvat Credit Rules. We can explain to client about the latest Notification / information issued by Department time to time. We can inform to the client about the Valuation Rules and other matter related to Valuation Rules along with the captive consumption and other provisions under Valuation Rules. We can take up the work of attending the matter on Show Cause Notice and appearance before Assistant / Deputy Commissioner and with Commissioner (Appeals). It will be charged as actual at extra