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GST Consultant

Our offered Product range includes GST Compliance Consultant Service, GST Audit Service and GST Registration Consultant Service.

GST Compliance Consultant Service

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Best GST Compliance Consultant Service in Delhi
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Stay compliant with all GST regulations with SAP TAX HUB LLP. Our expert team, The GST Street, provides tailored GST compliance solutions designed to meet your specific business needs and ensure all statutory requirements are met. As a leading 

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What is GST in India?
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 GST means Goods and Services Tax. As the name goes, it’s the tax that people pay while buying things or availing services. Well, the GST has eased it out as many different taxes were combined into one. Every business has to follow the rules of GST; it is what is known as being GST compliant. For assistance with compliance, consider consulting a CA Firm in Delhi NCR.
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What is the penalty for GST compliance in India?
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GST compliance will help business owners abide by tax laws like any other part of the country. However, in a situation involving no compliance, fines are imposed, along with penalties and interest.

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  • GST returns are filed on a monthly or quarterly basis depending on the turnover.
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  • GST compliance involves proper recordation of sales, purchases, and amount of tax paid
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  • Non-compliance attracts penalties up to 10, 000 or 10% of the unpaid tax. More serious cases would lead to cancellation of GST registration.
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Leading the Best CA firm in Delhi,  Sap Tax Hub LLP guides businesses to maintain compliance and avoid such penalties.

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Why is GST Compliance Important?
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  • Legal Recognition: Businesses get recognition from governments if they follow the rules of GST.
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  • Avoiding penalties: Businesses avoid fines and penalties by being compliant with GST.
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  • Business: Enterprises are allowed to claim some of their paid GST as input tax credit for purchases made by them.
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  • Smooth operations: Following all the laid-down rules of GST helps to avoid hurdles in business operations.
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Sap Tax Hub LLP is a firm dealing with businesses concerning their taxes. They ensure that the businesses in Delhi get to follow all the rules under the GST regime, supported by a Chartered Accountant in Delhi. It is known as GST compliance.

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Documents Required for GST Compliance Proces:
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  • Registration Documents
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  • Invoices
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  • Returns and Statements
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  • E-Bills
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  • Input Tax Credit (ITC) Documents
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  • Ledgers and Registers
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  • Bank Statements
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  • Expense records
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  • Proof of Payments
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  • Tax Notifications & other documents as needed
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GST Audit Service

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What is GST in India?
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GST stands for Goods and Services Tax. Simply put, it’s a tax people pay when they buy things or use services. To make things easier, different taxes are combined into one called the GST. All businesses must follow the rules of GST.

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What Process is involved in the GST Audit?
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The auditor confirms all the sales and purchase invoices, taxes paid, input tax credit reclaim and compliance with the GST laws.

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The annual return in the form of GSTR-9 of the taxpayer is also looked into and the reconciliation statement in GSTR-9C is also checked. Once the audit is complete the auditor writes a report which includes details of the irregularities or problems which the auditor may have come across.

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Sap Tax Hub LLP, as a leading CA firm in Delhi NCR offers full assistance in the preparation of the required papers as well as responding to issues arising from the audit.

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What is a GST Audit in India?
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An audit under GST thus signifies that the government would verify whether the business is adhering to all of the provisions in the act of the GST. The government will scrutinize the records of a business and see whether they are paying the correct amount of compensation to be provided to the government as GST. It is called compliance under GST.

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What areas need to be covered under GST Audit services?
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The GST audit services include the following major areas of GST law compliance:

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  • Checking computations of the tax liability.
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  • Verification of the input tax credit claims.
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  • Checking of tax invoices, receipts, and sales/purchase documents.
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  • Linkage between the turnover and tax paid with the company’s financial statements.
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  • Check compliance with reverse charge mechanisms as well as e-way bills.
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At Sap Tax Hub LLP, the Best CA Firm in Delhi, we review every aspect of the GST audit services, ensure the businesses are GST compliant, reduce the chances of getting penalized, and increase the accuracy of financial reporting.

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What are the Benefits of Our GST Audit Services?
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There are many benefits of choosing Sap Tax Hub LLP for GST Audit Services. We give you a thorough examination of your books of accounts. In order that all of the GST related transactions are correctly entered or recorded in the books of account.

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This way, chances of errors or discrepancies are minimized, and the risk of attracting penalties is reduced to a significant extent. We review input tax credit claims for optimizing your tax liability while ensuring complete compliance with GST regulations. This way, while working with us, the businesses will ensure all the taxes are filed correctly, avoid legal wrangles, and will continue growing in business, without any concern for the complexity involved in GST audits. Our expert Chartered Accountant in Delhi is dedicated to providing top-notch service.

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What Are Different Types Of GST Audit?

TYPE OF GST AUDIT DESCRIPTION PURPOSE
Turnover-based Audit Conducted when a business has a turnover of more than ₹2 crore in a financial year. Ensures businesses with high turnover have complied with GST regulations and declared taxes accurately.
Special Audit Ordered by tax authorities when there are inconsistencies or doubts regarding the accuracy of the records. Provides a deeper investigation into a business’s records to resolve concerns about discrepancies.
Departmental Audit Performed by the GST department to verify the accuracy of the returns filed by the business.
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GST Registration Consultant Service

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Goods and Services Tax (GST) – Saptax Hub LLP
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At Sap Tax Hub LLP, our tax specialists combine deep local expertise with a broad understanding of evolving GST regulations to deliver comprehensive GST consultancy and compliance solutions. We provide businesses with seamless support, ensuring they navigate GST complexities with ease.

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Our team stays updated with the latest policies and regulatory changes, offering tailored guidance to address intricate GST challenges. With a proactive approach, we help businesses achieve effortless compliance and strategic tax management, making us a trusted partner for GST advisory services.

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Partner with Sap Tax Hub LLP for expert-driven GST solutions that keep your business compliant and future-ready.

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Saptax Hub LLP at Delhi/ NCR provides complete GST solutions to the clients which includes all such services like:
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  • Obtaining registration under GST
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  • Regular GST compliances
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  • Tax invoice design
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  • Preparation and filing of monthly/ Quarterly GST returns
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  • Preparation and filing of GST refund Application & follow up in the case of exporter
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  • Preparation and filing of Annual return.
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  • Preparation and filing of Annual Reconciliation Statement.
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  • GST Assessment
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  • Cancelation of GST Number
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  • Revocation of GST Number
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  • Amendment in GST Certificate
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  • Co-ordination and liaisoning with GST Department
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  • Consultancy on day to day queries
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Cost of GST Registration Consultants
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BASIC SERVICEPRICE\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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Basic GST Registration
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Rs. 1000 onwards
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GST Registration + Compliance Package
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Rs. 2000 onwards
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GST Audit and Advisory
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Rs. 1500 onwards
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GST Compliance Review
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Rs. 1500 onwards
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Who is eligible for GST registration in India?
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While GST registration isn’t required by all businesses, it is mandatory for:

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  • Businesses with an annual turnover exceeding 20 lakh in case of goods and 10 lakh in case of services.
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  • Businesses involving the inter-state supply of goods. It can make the transaction of the goods way more hassle free.
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  • E-commerce operators and vendors.
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  • Casual taxable persons engaged in business activities at temporary locations.
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Non-registration may warrant fines. Sap Tax Hub LLP, a trusted CA Firm in Delhi NCR, has customized services to show you how to be registered and will help you with GST compliance services in Delhi.

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What are the Types of GST Registration in India?
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TYPE OF GSTDESCRIPTIONAPPLICABILITY\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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Central GST (CGST)
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Charged on intra-state supplies (transactions within the same state). The revenue is collected by the central government.
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Intra-state supplies
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State GST (SGST)
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Charged on intra-state supplies. The revenue is collected by the state government.
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Intra-state supplies
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Integrated GST (IGST)
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Charged on inter-state supplies (transactions between different states). The revenue is shared between central and state governments.
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Inter-state supplies
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Union Territory GST (UTGST)
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Applicable only in Union Territories. Works similarly to SGST but is specific to Union Territories like Delhi, Chandigarh, etc.
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Union Territories
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What are the Constituents of GST Registration?
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In India, GST registration comprises CGST, SGST, IGST, and UTGST. CGST and SGST are relevant to intrastate supply. Supplies made between different states are covered under IGST. And UTGST applies only to Union Territories. These points must be considered while getting GST registration in  India or other parts of the country. Seeking Professional GST Services in Delhi can provide assurance. Getting GST registration in India brings about compliance, smoothens tax processes, and protects from fines. Without this, businesses will face difficulty operating in various states.

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Documents Required for GST Registration Process
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The business is required to provide some documents. They are as follows-
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  • PAN card of the business or owner
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  • Proof of business registration either by Partnership deed or by Incorporation certificate
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  • Identity proof and address proof of the owner of the business
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  • Bank account information
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  • Proof of address of the business place
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Why choose Sap Tax Hub LLP for GST Registration in Delhi?
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At SAP Tax Hub LLP, the application for GST registration in Delhi is straightforward which is ideal for owners of small and medium businesses. This GST Consultant in Delhi manages your ongoing compliance concerns while registering you for GST in an effortless manner.

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With the help of SAP Tax Hub LLP, you can rest assured that the complex work of filing GST is handled. This expert CA Firm in Delhi will take care of your GST registration and compliance, and in the process, ensure that the business remains tax compliant so that you can expand your business freely.

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Improve your GST experience today.

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Cost Of GST Registration Consultants

BASIC SERVICE PRICE
Basic GST Registration Rs. 1000 onwards
GST Registration + Compliance Package Rs. 2000 onwards
GST Audit and Advisory Rs. 1500 onwards
GST Compliance Review Rs. 1500 onwards

What Are The Types Of GST Registration In India?

TYPE OF GST DESCRIPTION APPLICABILITY
Central GST (CGST) Charged on intra-state supplies (transactions within the same state). The revenue is collected by the central government. Intra-state supplies
State GST (SGST) Charged on intra-state supplies. The revenue is collected by the state government. Intra-state supplies
Integrated GST (IGST) Charged on inter-state supplies (transactions between different states). The revenue is shared between central and state governments. Inter-state supplies
Union Territory GST (UTGST) Applicable only in Union Territories. Works similarly to SGST but is specific to Union Territories like Delhi, Chandigarh, etc. Union Territories
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