The Haryana Labour Welfare Fund
March 1, 2024
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1-GSTR-1 Filing: We guarantee the precise preparation and timely filing of the GSTR-1 return. This include gathering all pertinent sales information, confirming that invoices are accurate, and submitting the return to the GST system..
2-Invoice Verification: we verify that all invoices comply with the requirements specified under GST laws. This includes ensuring that the invoices contain correct details such as GSTIN, invoice number, date, value of goods or services supplied, and applicable taxes.
3-Trade License Compliance: While not directly related to GSTR-1 filing, we may also assist businesses in obtaining and renewing their trade licenses. This involves understanding the local regulations, preparing necessary documentation, and liaising with the relevant authorities to ensure compliance.
4-Data Compilation: we gather information on outward supplies, including details of invoices issued, credit and debit notes, and advances received against invoices. This data is crucial for preparing the GSTR-1 return.
5-Calculation of Tax Liability: we calculate the total tax liability based on the information provided in the invoices and other relevant documents. This includes determining the GST amount payable on taxable supplies and adjusting for any eligible input tax credits.
6-Record-Keeping: we maintain accurate records of all transactions, invoices, and other documents related to GST compliance and trade license requirements. These records serve as evidence of compliance and may be required for audits or inspections by tax authorities or local government agencies.
Overall, we play a crucial role in ensuring that businesses comply with both GST regulations, as reflected in GSTR-1 filings, and local regulations related to trade licenses. we provide valuable expertise and assistance in navigating the complex regulatory landscape and minimizing the risk of non-compliance.
43/38, Rajeev Colony, Front of Foot Over Bridge near Rajeev Chowk Gurugram-122001 Haryana
info@impactmanagement.co.in