SJY & Associates Chartered AccountantsService 01
GST & indirect tax in Bhosari, Pune
Routine GST work done in a fixed monthly rhythm, with the records kept in a state that survives a notice.
GST & indirect tax in Pune
Most GST problems are not tax problems; they are record problems. A purchase booked without the vendor's GSTIN, an e-way bill that does not match the invoice, input credit claimed before it appears in GSTR-2B. The work here is to keep the sales register, purchase register and returns in agreement every month, so that the annual return and any later query can be answered from the books.
Engagements usually cover GST registration or amendment, GSTR-1 and GSTR-3B each month or quarter, GSTR-2B reconciliation before credit is claimed, GSTR-9 and GSTR-9C at year end, letters of undertaking for exporters, and replies to departmental notices. Reverse-charge purchases, credit notes and composition dealers are handled as part of the same cycle.
Each registration is handled against its own invoices and the particular questions its business raises.
What the work covers
- GST registration and amendment
- GSTR-1 and GSTR-3B
- GSTR-2B reconciliation
- GSTR-9 and 9C
- Letters of undertaking
- Replies to notices
For clients in Bhosari and Pimpri-Chinchwad
In Bhosari MIDC and Pimpri-Chinchwad the recurring GST questions are job work, e-way bills on inter-state movement, and matching input credit on purchases from small suppliers. The monthly cycle is arranged around these.
Common questions
When are GSTR-1 and GSTR-3B due?
For monthly filers GSTR-1 is due on the 11th and GSTR-3B on the 20th of the following month. Quarterly filers under the QRMP scheme have different dates. The firm confirms the dates that apply to your registration.
Why does input credit need matching with GSTR-2B?
Input tax credit can only be claimed for invoices that your supplier has reported and that appear in your GSTR-2B. Claiming unmatched credit leads to reversal with interest later, so the match is done before each return.
Can you help with a GST notice?
Yes. The reply is prepared from the books and the documents behind them, which is why the monthly reconciliation matters.
When is GST registration required?
Registration is generally required when aggregate turnover in a financial year exceeds Rs 40 lakh for suppliers of goods or Rs 20 lakh for suppliers of services in Maharashtra. Some categories, such as inter-state suppliers of goods, must register regardless of turnover.
Is a CA audit needed for GST?
The mandatory CA-certified GST audit was removed from FY 2020-21. GSTR-9C is now a self-certified reconciliation statement, filed above the prescribed turnover. Departmental audit can still arise.
Related areas
Contact
SJY & Associates, Chartered Accountants
Shop No. 1, 1st Floor, above Lokmanya Multipurpose Co-operative Bank, Pune–Nashik Highway, opposite Mankikar Hospital, Bhosari, Pune 411039. Monday to Friday, 9:30 am to 6:30 pm.