M V Y & Associates Punjab| Chandigarh | Himachal Pradesh
Chartered Accountants

Goods & Services Tax

  • Registration under GST for Regular, Composition Dealers, TDS & TCS Deductors
  • Preparation and filing GSTR-3B, GSTR-1, GSTR-9, GSTR-9C, GSTR-4, GSTR-7, GSTR8, GSRT-5
  • Consultancy For Non Residents, Input Service Distributor, TDS Deductors, TCS Deductors 
  • Consultancy on various Problems Faced By Dealers relating to GST.
  • Consultancy for Preparation & Maintenance of proper records.
  • Consultancy for proper Accounting Entries for GST.
  • Compilation of data of ITC and Reconsilation with GSTR2A
  • Assistance in availment of notified Abatements.
  • Utilization and availment of Credit in accordance with the Rules & Latest HC Judgements
  • Computation of GST payable.
  • Getting assessments done for Maxamise Benefits to Dealers with Best Tax Plannings

 


Notifications/Circulars

14/01/2021
Clarification on spending of CSR funds for Awareness & public outreach on COVID-19 Vaccination programme
CBIC amends Jurisdiction of Commissioner Appeals for New Delhi & Mumbai
12/01/2021
CBDT rejects all representations for Extension of Due Dates
08/01/2021
Risk Based Internal Audit (RBIA) Framework – Strengthening Governance arrangements
06/01/2021
Operationalisation of Payments Infrastructure Development Fund (PIDF) Scheme
Introduction of Legal Entity Identifier for Large Value Transactions in Centralised Payment Systems
24/12/2020
Central Goods and Services Tax (Fourteenth Amendment) Rules, 2020
Waiver of late fee for FORM GSTR-4 filing in UT of Ladakh for FY 2019-20
Govt notifies 9 Sections of Finance Act, 2020 wef 1st January 2021