sm gupta

GST Services Practitioner

  • Goods and Service Tax Consultancy.
  • Back office services.
  • Migration, Registration and Transitional Guidance.
    • Valuation Rules under GST, Input Tax Credit, classification.
    • Levy of Tax, Classification and appropriate HSN code and rate of GST.
    • Computation of Tax liability both Forward and Reverse Charge.
    • E filing of various Returns under GST Law.
    • Tax Planning as to incidence of Taxation.
  • Various Taxable persons under various classes and verticals of business such as Composite taxable scheme, manufacturers, traders, service providers, Transporters, Hotels, Restaurants, Ecommerce- operators etc.
  • Attending and appearing for assessment procedure before Adjudicating Authorities and Appeals and Revision.
  • GST Training.
  • Introduction.
  • Levy, Collection of Tax.
  • Supply.
  • Time of supply.
  • Place of Supply.
  • Valuations.
  • Input Tax Credit.
  • Input output matching.
  • Returns, registration.
  • Invoices and records.
  • Payments.
  • Interest and Penalty.
  • Transitional provisions.
  • Maintenance of accounts and preparation of Tax Returns.
  • Assessment Procedure.
SM Gupta and company