Aplite Advisors

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GST Compliances

With the introduction of Goods and Service Tax Act in India, the burden of various taxes on the taxpayers has drastically reduced due to subsuming of multiple indirect tax laws into one. However, GST law has its own set of compliances in the form of returns, tax payments, e-way bill generation etc. It is pertinent for every business to make sure that all these compliances are met appropriately to avoid any extra expenditure in the form of interest and penalties. Non-adherence to these compliances may, sometimes, also lead to seizure and cancellation of GST registration.

 

We, at Aplite, offer all the services relating to GST compliances. Our team, consisting of domain experts, Chartered Accountants and other experts, dedicatedly serve in all the spheres of taxation and help you find your way out from the tangles of GST law. GST compliance services generally include the following:

GST Registration

Every business owner having achieved a turnover above a certain threshold limit is required to register under GST law. However, in certain circumstances compulsory registration is required even if threshold limit of turnover is reached. Moreover, registration is required in every state in which the taxpayer operates. While the GST registration process is an easy and a wholly online process, an expert’s assistance is always required to ensure the completeness of the documents and bring down the probability of rejection of the application.
Aplite offers quick and competitive GST registration services. We, carefully, examine all the documents before submission of the application and make sure that you get your GSTIN in the nick of time.

GST Invoicing

Under GST, all the invoices issued for sale of goods and services need to be GST Compliant. It means that the GST invoices should contain all the particulars as prescribed in law. A miss in a single particular of the invoice can land the taxpayer in trouble and make such invoice invalid. In general, a GST invoice should contain the particulars of the supplier, buyer, description of goods and services, type of tax applicable etc.

Aplite helps you deliver a proper GST invoice to all your clients while keeping you GST compliant. We understand the practical challenges that you as business owner face and keeping them in mind, we advise you upon how a proper GST invoice should be like.

GST Returns

This is one of the most crucial and tedious compliance for every GST registered person. A normal taxpayer needs to file more than 25 GST returns during a year. Similarly, different types of returns are applicable for persons registered under Composition Scheme, Input Service Distributor and person liable to collect TDS/TCS. With never-stopping amendments and changes in GST forms, this compliance becomes furthermore challenging. We, at Aplite, help you solve every GST challenge. Our team possesses strong experience in this domain and make sures that your GST return is filed correctly as it further determines the quantum of refund and credit you get.
Aplite offers quick and competitive GST registration services. We, carefully, examine all the documents before submission of the application and make sure that you get your GSTIN in the nick of time.

Input Tax Credit Matching

Every GST registered business is liable to claim credit of GST paid on their input supplies. This is extremely important as it helps avoiding double taxation and reducing output GST liability drastically. However, tax credit is subject to conditions and restrictions. Also, credit is not available for several types of input goods and services. There are special rules for claiming ITC on capital goods as well. Due to lack of knowledge and ignorance, businesses tend to skip upon important credits available. Thus, it becomes even more important to consult a GST consultant, like us, for proper GST liability determination. We give you monthly detailed working for reconciliation of your output liability with tax credit.

Aplite has been famous for providing indelible GST services. Our team studies each and every transaction of your business comprehensively to make sure you get highest possible refund or pay least possible output liability.

Documentation

For every business place, proper documentation is required to be maintained at that place. Additionally, GST documents like output invoices, input invoices and other documents needs to be preserved for 6 further years from the date of transaction. A complete documentation is a must for every business as it also helps in dealing with future notices and litigations. We, at Aplite, help you solve every GST challenge. Our team possesses strong experience in this domain and make sures that your GST return is filed correctly as it further determines the quantum of refund and credit you get.
Aplite offers quick and competitive GST registration services. We, carefully, examine all the documents before submission of the application and make sure that you get your GSTIN in the nick of time.

If you are with Aplite, we will maintain all the documentation for you and you don’t need to worry about preserving all the papers!

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