GST Advisory

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    Onfiling is a cloud based fintech platform having expertise of 15+ years in offering services for the business incorporation and filing, virtual CFO services, accounting & bookkeeping, legal & IPR, HR & Payroll management services.

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    You should keep track of all GST compliances, GST refunds, notices, validation of tax position and more. We help and support your business for resolving all the queries related to the GST advisory. Let's understand in detail what all you need to know and how we can give you the expertise services for GST advisory. 

    Onfiling helps in improving and monitoring your GST performance by creating golden opportunities to measure and improve the advising capabilities of taxes on various transactions, routine issues related to valuation, classification, and registration requirements of the company including compliances and many more. 
    Onfiling provides support to clients in making a plan and their implementation so that there will be proper efficiency and effectiveness in their tax operations. Detailed analysis of the business functions to check the applicability of the provisions of the company, study of the market and industry where the company operates to evaluate the benefits and compliance with GST laws, and assist on any ongoing inquiry or investigation.

    We support our clients in the following way
    GST Advisory
    Opinions on regular tax issues faced by the company
    Completing all registration requirements
    GST implementation
    Validation of tax position
    Due diligence of business process
    GST Compliance Outsourcing
    Handling indirect tax compliances
    Complete Audit for tracking changes
    Best GST compliance solutions
    GST Refunds
    Reviewing Documents
    Assistance in reconciliation
    Preparation of refund claim
    GST Audit
    Yearly GST audit of the company
    Filing of GST annual return
    Guidance in collation of documents
    Mergers and Acquisitions
    Properly structured applications
    Identifying the potential of GST
    Examining effects on other taxes such as property, transfer tax, etc.


    Required Documents

    Acceptable DocumentDocument TypeAdditional Details
    Adhar carddemo datademo data

    FAQs

    You Ask, We Answer

    No, an organisation with operations in several states must register separately for each state where a taxable supply of goods or services is made.

    The Letter of Undertaking (LUT) must be provided in order to export products, services, or both without having to pay the IGST.

    Details of outward supplies, as used in the GST, refer to data relevant to sales transactions in a month, such as issued invoices, debit notes, credit notes, and updated invoices.

    As stated by the GST Council, The Constitution (one hundred and first amendment) Act, 2016 provides that the Goods and Services Tax Council shall establish a mechanism to adjudicate any dispute- (a) between the Government of India and one or more States; or (b) between the Government of India and any State or States on one side and one or more other Sates on the other side; or (c) between two or more States, arising out of the recommendations of the Council or implementation thereof.

    As per Section 149 of the CGST/SGST Act, every registered person shall be assigned a compliance rating based on the record of compliance in respect of specified parameters. Such ratings shall also be placed in the public domain. A prospective client will be able to see the compliance ratings of suppliers and take a decision as to whether to deal with a particular supplier or not. This will create healthy competition amongst taxable persons.

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