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Taxation

GST Compliance

1. All India GST Compliances.
2. Data analysis vis-à-vis Tax Laws.
3. Liability Calculation.
4. Return Filing.
5. Monthly MIS of indirect Tax Compliance.
6. Obtaining GSTIN.

Indirect Tax Advisory

1. Advising client on establishment of indirect tax management system, in all areas i.e. GST, Foreign Trade Policies.
2. Suggesting legal structure for business transactions.
3. Consultancy and advisory services
4. Taxability of the transaction.

GST Annual Return

1. Review of data, returns, systems vis-à-vis Tax Laws.
2. Review of Tax computation
3. Finalization of observation and discussion.
4. Finalization of Reconciliation and Annual Return.

Assessment & Appeals

1. Files preparation for assessment, audit, appeal.
2. Assessment, audit, appeal.
3. Representing before the GST authorities at all levels

Documents Required from Service Providers for GST Registration

The following documents are required for GST Registration:

1. Valid Permanent Account Number (PAN)
2. Valid Indian Mobile Number
3. Valid email address
4. Place of business
5. Valid Bank Account Number from India with IFSC
6. At least one Proprietor/ Partner/ Director/ Trustee/ Karta/ Member with PAN
7. An authorized signatory who is a resident of India with valid details including PAN

Eligibility to file GST Returns

Depending on the type of business, all GST-registered businesses are required to file monthly, quarterly, and yearly GST returns. On the GST portal, these GSTR filings are made online.

Regular businesses with annual aggregate revenue of more than Rs. 5 crores (as well as taxpayers who did not choose the QRMP plan) are required to file two monthly returns and one yearly return under the GST system. Each year, this results in 25 returns.

The QRMP plan allows taxpayers with revenue of up to Rs. 5 crores to file returns. Each year, QRMP filers must submit nine GSTR files, which include four GSTR-1 and three GSTR-3B forms as well as an annual return. It should be noted that even if QRMP filers submit their returns every quarter, they must pay tax every month.

Additionally, different statements and returns must be filed in some circumstances, such as in the case of composition dealers, who must submit five GSTR files annually (4 statement-cum-challans in CMP-08 and 1 annual return GSTR-4).

About us

KCPL is a leading GST consultancy services provider firm offering GST registration services for new businesses. We are experienced in identifying new tax policy changes and systems. We are working for those who feel worried and helpless about the tax-payment rules associated with GST. We are here to assist you with your taxation, and legal services. All the modes and methods are available in our company which makes the process of GST registration very easy for providing the service. From application to registration certificate, we take care of our customer's safety and assurance.

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Rohit Bhatt

My experience with KPCL has been so smooth, I would definitely recommend it to others. I am so impressed that I am not going to any other agency for any legal and accounting work in future. It is a one-stop solution for startups. Your employees work so hard to meet customer requirements that it is commendable, professionalism to the point. My relationship with your agency has definitely come a long way.

Rukmani

The KPCL team gives a lot of support to our organization. They are knowledgeable, responsive and thorough, and all at an excellent price. Thank you so much for your hard work with Audit this year. As always, it was great working with KPCL.

Vaibhav

My overall experience was great. Every member supported me at every level. The services are swiftly transparent and without any hustle and bustle. I thank the KPCL team for their assistance.

Frequently Asked Questions

What is meant by Goods & Service tax return?

A GST return is a summary of the financial transactions made by a taxable person within a certain time. A taxable person can use this to determine how much tax they owe for a particular time.

How GST returns is filled online?

GST return online filing process uses the GST portal that is www.gst.gov.in. If you find process difficult take assistance of experts CA or CS.

Office

136C 1st Floor, Pocket-4
Mayur Vihar Phase-1, Delhi-110091

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