GST Services

GST Services in Delhi

Goods and Services Tax (GST) compliance is an essential aspect of running a business in India. At JAA, we provide comprehensive GST services, including registration, compliance, advisory, and litigation support, ensuring businesses stay tax-compliant while optimizing input tax benefits.

Our GST Services Include:

1. GST Registration & Compliance Filing

  • Assistance in obtaining GST registration for businesses across different sectors.
  • Filing of mandatory GST returns, including:
  1. GSTR-1 – Monthly/Quarterly return for outward supplies.
  2. GSTR-3B – Summary return for tax payment and ITC claims.
  3. GSTR-4 – Quarterly return for composition scheme taxpayers.
  4. GSTR-5 – Return for non-resident taxable persons.
  5. GSTR-6 – Return for Input Service Distributors (ISD).
  6. GSTR-7 – Return for businesses required to deduct TDS under GST.
  7. GSTR-8 – Return for e-commerce operators collecting TCS.
  8. GSTR-9 – Annual return for regular taxpayers.

 2. Advisory on GST Applicability & Input Tax Credit (ITC)

  • Expert guidance on GST applicability for different business models.
  • Assistance in claiming and reconciling Input Tax Credit (ITC) to optimize tax liabilities.
  • Industry-specific advisory on Reverse Charge Mechanism (RCM), GST exemptions, and tax structuring.

3. GST Audits & Litigation Support

  • Conducting GST audits to ensure businesses are compliant with tax laws.
  • Assistance in filing GST audit reports (GSTR-9C) for businesses exceeding the prescribed turnover limit.
  • Representation before GST authorities in case of notices, assessments, and disputes.
  • Litigation support, drafting replies, and filing appeals for GST-related matters.