Comprehensive GST Services by HARCHANDANI & ASSOCIATES

At Harchandani & Associates, we understand the complexities of Goods and Services Tax (GST) and its impact on businesses. We are specializes in providing comprehensive GST services tailored to meet the unique needs of our clients in Ahmedabad and beyond.

Our Range of GST Services
  • GST Registration Assistance: We simplify the GST registration process for businesses, ensuring compliance with all requirements and facilitating seamless registration.
  • GST Compliance Solutions: Stay compliant with GST regulations effortlessly. Our team ensures accurate filing of GST returns, timely compliance, and proper record-keeping to avoid penalties.
  • GST Audit and Assessment: Trust us for thorough GST audits to ensure your business meets all regulatory standards. We meticulously examine your financial records and transactions to identify and rectify any compliance issues.
  • Expert GST Advisory: Gain valuable insights into complex GST matters with our expert advisory services. From tax implications to structuring your operations for GST optimization, we provide strategic guidance tailored to your business needs.
  • Efficient GST Implementation: Make the transition to GST seamless with our implementation services. We assist in setting up GST-compliant systems, provide staff training, and ensure a smooth transition for your business.
  • Streamlined GST Refund Claims: Maximize your eligible GST refunds with our assistance. We handle the entire refund process, from preparing and filing claims to liaising with tax authorities on your behalf.
  • Robust GST Litigation Support: Should you encounter GST-related disputes, rely on us for robust litigation support. Our experienced team represents your interests, handles appeals, and resolves disputes with tax authorities efficiently.
  • Proactive GST Compliance Reviews: Stay ahead of compliance requirements with our proactive review services. We analyze your GST compliance, identify potential risks, and provide recommendations for optimization.
  • Advanced GST Compliance Automation: Embrace technology to streamline your GST compliance. Our automation solutions simplify GST return filing, reconciliation, and compliance tracking for enhanced efficiency.
  • Comprehensive GST Training Programs: Equip yourself and your team with in-depth knowledge of GST through our comprehensive training programs and workshops. Stay updated on GST laws, compliance requirements, and best practices.

Frequently Asked Questions

What is the GST registration turnover threshold in India?

Businesses supplying goods with aggregate annual turnover exceeding ₹40 lakh (₹20 lakh in special category states) must register for GST. For service providers, the threshold is ₹20 lakh (₹10 lakh in special category states). Registration is mandatory regardless of turnover for inter-state supplies, e-commerce operators, and reverse charge transactions.

What are the different types of GST returns and their due dates?

Primary GST returns: GSTR-1 (outward supply details, due 11th of next month or quarterly), GSTR-3B (summary return and tax payment, due 20th of next month), GSTR-9 (annual return, due 31st December), and GSTR-9C (reconciliation statement for turnover above ₹5 crore). Late filing attracts ₹50 per day (₹25 CGST + ₹25 SGST), subject to caps based on turnover.

How does Input Tax Credit (ITC) work under GST?

ITC allows registered businesses to set off GST paid on purchases against GST collected on sales, eliminating cascading tax. To claim ITC, the supplier must have filed their GSTR-1 and the credit must appear in your GSTR-2B. ITC cannot be claimed on personal expenses, motor vehicles (with exceptions), food and beverages, and exempt supplies. Composition scheme dealers are ineligible for ITC.

What happens during a GST audit and what documents are required?

A GST audit examines whether your returns, books, and financials are consistent and compliant. Auditors verify ITC claims vs GSTR-2B, reconciliation between GSTR-1 and GSTR-3B, correct GST rate classification, and reverse charge compliance. Key documents: all GST returns filed, purchase/sales registers, e-invoices, e-way bills, GSTR-2A/2B reconciliation, and audited financial statements.

How can I claim a GST refund and how long does it take?

GST refunds are available for: excess tax payment, export of goods or services, inverted duty structure, and embassy/UN body refunds. File Form GST RFD-01 within two years of the relevant date. Tax authorities must process refunds within 60 days; delay attracts 6% interest per annum. A CA can accelerate the process by ensuring complete and accurate documentation from the outset.

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