Central_Goods_and_Services_Tax_rule_2017
Section / Rule Number   Content   
 
Rule 59. Form and manner of furnishing details of outward supplies
Rule 60. Form and manner of furnishing details of inward supplies
Rule 61. Form and manner of submission of monthly return
Rule 61A. Manner of opting for furnishing quarterly return
Rule 62. Form and manner of submission of quarterly return by the composition supplier
Rule 63. Form and manner of submission of return by non-resident taxable person
Rule 64. Form and manner of submission of return by persons providing online information and database access or retrieval services
Rule 65. Form and manner of submission of return by an Input Service Distributor
Rule 66. Form and manner of submission of return by a person required to deduct tax at source
Rule 67. Form and manner of submission of statement of supplies through an ecommerce operator
Rule 68. Notice to non-filers of returns
Rule 69. Matching of claim of input tax credit
Rule 70. Final acceptance of input tax credit and communication thereof
Rule 71. Communication and rectification of discrepancy in claim of input tax credit and reversal of claim of input tax credit
Rule 72. Claim of input tax credit on the same invoice more than once
Rule 73. Matching of claim of reduction in the output tax liability
Rule 74. Final acceptance of reduction in output tax liability and communication thereof
Rule 75. Communication and rectification of discrepancy in reduction in output tax liability and reversal of claim of reduction
Rule 76. Claim of reduction in output tax liability more than once
Rule 77. Refund of interest paid on reclaim of reversals
Rule 78. Matching of details furnished by the e-Commerce operator with the details furnished by the supplier
Rule 79. Communication and rectification of discrepancy in details furnished by the ecommerce operator and the supplier
Rule 80. Annual return
Rule 81. Final return
Rule 82. Details of inward supplies of persons having Unique Identity Number
Rule 83. Provisions relating to a goods and services tax practitioner
Rule 83A. Examination of Goods and Services Tax Practitioners
Rule 84. Conditions for purposes of appearance
Rule_67A Manner of furnishing of return or details of outward supplies by short messaging service facility
83B-Surrender of enrolment of goods and services tax practitioner
 
     
   
 

Tax Deducted at Source (TDS)

Advice on all matters related to compliance of TDS/TCS provisions.

Obtaining Tax Deduction Account Number (TAN).

Periodic review of TDS/ Withholding Tax compliance.

Corporate Governance Services

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help companies to perform efficiently and maximize long term value for shareholders and at

Services for Non-Residents

Allotment of Permanent Account number (PAN)

Tax planning.

Obtaining Advance Rulings on debatable issues.

Payroll

Preparation of Monthly Salary Sheet.

Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc.

Computation and deposit of TDS, ESI, PF etc.

Benefits of Outsourcing

Enables business to concentrate on core business activities.

Use of manpower for more important functions

Investment in fixed assets reduced/minimized.

Accounting Services

Accounting System Design & Implementation

Financial Accounting

Budgeting

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

Ensuring compliance with policies, procedures and statutes.

Corporate Services

Incorporation of company

Consultancy on Company Law matters.

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.

Corporate Finance

Preparations of Project Reports

Preparation of CMA data for bank loans

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc

GST

GST Migrations and Registrations

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)

GST Consultancy/Advisory on various issues of GST

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

Effective Tax Management and Advisory Services.

Tax Planning for Corporates and others.

Advisory Services

Companies Act

Income Tax & Wealth Tax

CST/VAT Laws

Compliance Services

Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act, CST/VAT Act & Service Tax Act.

Maintenance of Statutory Registers/Records

Representation Services

We deal with matters required to be represented before the various Authorities such as Company Law Board, Registrar of Companies, Regional Director, Official Liquidator, Stock Exchanges, the Securities and Exchange Board

Certification

We undertaking various certification assignments as required under various corporate laws including companies act such as compliance certificate,e-forms certification,.listing agreement which stock exchanges,

Management Services

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation thereof, such as Company, LLP, Firm etc.

Accounting Manual Designing, System Development & Implementation

Company Law Matters

Getting Companies registered with the Registrar of companie Delhi and Haryana.

Maintaining necessary records and registers as required under the Act.

Preparing and filing necessary documents including annual Reports etc, with

Financial & Taxation Services

Tax Planning & Consultancy

Income Tax Returns, Assessment, Refunds, Appeals, PAN

TDS Returns, Outsourcing of TDS Records, Returns and compliances

Capital Market Consultants / Share Market

Planning for Future Public Issues.

Public Issues - Listing of Shares.

Delisting of Shares.