gst advisory & compliances services

Sujata Chauhan & Associates  had made deep research and study on GST and it’s effect. Our firm offers various services like GST registration, GST return filing, GST taxation advisory and various GST audits etc. Good & Services Tax (GST) is an indirect Tax came in to effect from 1st July,2017 through amendment by Government of India. The tax replaced the older multiple taxes levied by state and central Government. Due to GST aim to unified the taxes, indirect taxes have been simplified with dual tax model. GST was much-needed tax reform which is expected to play a significant role in transforming the India’s economic landscape

We according to need of clients by offering thorough range of GST services, which includes –

  • GST registration.

  • GST return filing.

  • GST taxation advisory.

  • GST audits to business.

  • Special audits under GST tax.

  • Examine records, returns and other documents maintained under the GST Act.

  • Issuance of Certificates under GST laws,

  • Checking correctness of tax payment, refund claims, input tax credit availed, turnover declared

  • GST litigation.


What is GST registration?

According to the GST laws, the  business firms whose yearly turnover is more than twenty  lakh (in case of North Indian states and ten lakhs for Uttarakhand, North Eastern States, Himachal Pradesh, Jammu & Kashmir) should register themselves under the GST.


What documents are required for GST registration?

The following are the documents that need to be uploaded for GST registration.

  • Copy of PAN Card.  

  • Address proof of the place of business.

  • Canceled Cheque/Copy of the bank statement.

  • Passport size Photograph.

  • Copy of Aadhaar Card

  • Letter of authorization/ Board resolution for authorized signatory.


What is the penalty for not registering under the GST?

Any individual or business who is not registered under GST had to pay a penalty of due tax amount of 10% or Rs 10,000, whichever is more. The penalty could be 100% of the tax amount in case of intentionally evasion.