Monthly Compliances

• You know now days GST registration is made very easy but compliances is very complicated
• Know about GST invoice formats and preparation
• The person in engage in the inter-state supply of goods
• Know about eligible input credit

GST Records

• Maintain GST documents and accounts in proper manner
• Sending goods with e-way bill
• Confirm GST return computation
• Display GST certificate in office premises

Working Capital Management - GST

• Proper working capital management required for payment of GST taxes
• Frequently confirm GSTR 2a reconciliation

Basic GST Training

• Train you for handling GST documents, input documents and invoices
• Product analysis with the questions whether the product under any restricted sales in India eg. Cement, Steel

Reconciliation of GST

• Frequently check your eligible ITC and prepare GSTR 2a reconciliation

Regular Compliances

• Reminder for GST payments and avoid penal actions
• Filing return before the due date
• 100% Accurate filing
• Draft gst compuation send to client for confirmation
• Filing gst only after your confirmation

Proof of ID

• PAN of the Applicant, Aadhaar card
• Identity and Address proof of Promoters/Director with Photographs

Proof of Address

• Proof of business registration or Incorporation certificate
• Address proof of the place of business
• Bank Account statement/Cancelled cheque

Check List

• Digital Signature
• Letter of Authorization/Board Resolution for Authorized Signatory
• Valid Mobile Number
• Valid Email Address
• Bank Account Number
• Bank IFSC

Compliances

• GST Compliances Safeguard Your Business
• GST Compliances Are Eligible For Business Loans
• GST Compliances Are Eligible For Govt Loans
• Customers Know About Your Gst Compliances, Hence Busniess Relation Will Be Goods

Error Free

• Total Elimination Of Clerical Error / Error- Free Return
• Marks India Recommends/Suggests Tax Savings Plan & Products To Clients

Save Taxes

• Avoid Penal Actions
• Gst Is Great Benefits For Business Persons, Only Gst Collected From Customers Are Paying After Input Credit. Nothing From Your Pocket
• Tension Free Business For Non Compliances
• Avoiding Late Fees And Penalty

Records

• File Maintenance is very Important
• Maintain your GST Invoice and Input Documents in Proper Ordering
• Filing GST Return before the Due Date is Art of Asministration
• Periodical Reconciliation is Required

Working Capital

• Plan your Prearaton GST Invoices and Their Collection Before the GST Payment Date
• Consider Month-End Preparation GST Taxable Invoices. If you have Enough working capital