At Das & Associates, we provide expert advisory and support services for Goods and Services Tax (GST) and other Indirect Taxes (IDT). Our goal is to assist businesses in navigating the complexities of GST compliance and ensure alignment with evolving regulations in West Bengal and across India. Our comprehensive suite of GST and indirect tax services includes:
GST Registration
We facilitate the process of GST registration for businesses, ensuring all necessary documentation and requirements are met. Our team will guide you through the registration process, helping you obtain your GSTIN (GST Identification Number) and start your journey towards compliance.
GST Return Filing
Our services include timely and accurate filing of GST returns, including GSTR-1, GSTR-3B, and any other relevant forms. We handle the preparation and submission of your returns to ensure compliance and avoid penalties.
GST LUT Filing
We assist with the filing of GST Letter of Undertaking (LUT) for exporters, allowing you to export goods and services without paying GST. Our team ensures that all requirements are met and the LUT is filed accurately and promptly.
GST Registration Cancellation
If you need to cancel your GST registration due to business changes or cessation, we manage the entire cancellation process. Our services include filing the necessary forms and ensuring compliance with GST regulations.
GST Annual Return
We prepare and file your annual GST returns, such as GSTR-9 and GSTR-9C. Our thorough approach ensures that your annual returns are accurate, complete, and in compliance with GST laws.
GST Invoicing
Our team provides support for GST-compliant invoicing, ensuring that your invoices meet all regulatory requirements. We help you with the format, content, and necessary details to include on your GST invoices.
GST eInvoicing
We assist with the implementation and management of GST eInvoicing, a system that mandates electronic invoice reporting to the GST portal. Our services include setup, integration, and ongoing support to ensure smooth eInvoicing compliance.
eWay Bill
Our services include eWay Bill generation and management, which is required for the movement of goods. We ensure that your eWay Bills are generated accurately and in compliance with the GST regulations.
Input Tax Credit (ITC)
We help you maximize your Input Tax Credit (ITC) by ensuring that you properly claim credit for GST paid on purchases. Our team provides guidance on eligibility, documentation, and compliance to optimize your ITC benefits.
GST Software for Accountants
We offer consulting on GST software solutions for accountants, helping you choose and implement the right tools to streamline GST compliance and reporting. Our recommendations include software that integrates seamlessly with your accounting systems and enhances efficiency.
At Das & Associates, our team of experts is dedicated to providing comprehensive and precise GST and Indirect Tax services. We ensure that your business remains compliant with all regulatory requirements while optimizing your tax processes. Contact us today to learn more about how we can assist you with your GST and indirect tax needs.