GST Consultation – By Topic

Get expert GST consultation focused on specific topics such as registration, return filing, input tax credit, e-invoicing, composition scheme, compliance reviews, and audit preparation. Our topic-wise sessions provide in-depth guidance, practical solutions, and personalized support to address your unique GST concerns effectively and efficiently.

1. Levy of collection of tax – Supply of goods or services and negative list.
2. Time and value of supply – The liability to pay tax on goods when applied for.
3. ITC — Eligibility and condition for ITC and blocked credit
4. Registration – Basic limit for goods and services in obtaining GST Registration
5. Tax invoice credit note and debit note – Different forms in tax invoice and bill of supply.
6. Accounts and records – Proper methods of accounting transactions under GST
7. Return filing – Various type of GST returns filing for normal dealers and compounded dealers.
8. Payment of various taxes – Tax, interest, penalty order of utilization of input tax credit
9. Refund – Who are eligible for refund exporters eligible for two methods.
10. Assessment – Different types of assessment for self and un registered persons.
11. Audit – Audit tax payers and by tax authorities when special audit is required ?
12. Inspection and seizure – How Intelligence Officers inspect the premises for detention of goods.
13. Advance Ruling — When tax payer seeking for advance ruling amount of fees applicable and mode of filing.
14. Appeals – Time frame for filing the appeal and automatic stay order