If you need further clarification regarding the process of our working, do watch this video. It is a step by step guide to understand how to apply for GST Consultant.
All the Registered Dealers are required to file GST Returns irrespective of the type of business or turnover or profitability during the return filing period. Under GST Regime,even a dormant business that has obtained GST registration must file GST return. These are the returns to be filed by every business
All taxpayers having GST registration should file GST returns on time to avoid penalty. Super CA helps you to file all GST returns in no time.
GSTR-1 & GSTR-3B return must be filed by all regular taxpayers having GST registration. If the taxpayer fails to file GSTR-3B return, a penalty of Rs.50 per day shall apply. By, subscribing to our plan a taxpayer can save upto Rs. 5000/- penalty every month.
The business entities having a strong law compliance is always in the good books of the Government. We at Super CA help you to be a strong law compliance business entity.
Under GST LAW, the input tax credit can only be claimed by the buyer if the supplier has filed GST-1; non- filing/ delayed filing will result in non/delayed claim of input tax by the buyer which may result in loss of customer by the buyer. Super CA helps the business entities to file
Delayed/ non filing of the GSTR-1 will result in blocking of e-way portal, which will affect the movement of goods from/to business entities which will result in loss of business. Super CA will assure timely compliance of all GST Laws.
At Super CA, we will provide you the reconciliation of Input Tax Credit claimed by the business entity with the input tax credit available on GST Portal.