Central_Goods_and_Services_Tax_rule_2017
Section / Rule Number   Content   
 
Rule 8. Application for registration
Rule 9. Verification of the application and approval
Rule 10. Issue of registration certificate
Rule 10A. Furnishing of Bank Account Details
Rule 10B. Aadhaar authentication for registered person
Rule 11. Separate registration for multiple business verticals within a State or a Union territory
Rule 12. Grant of registration to persons required to deduct tax at source or to collect tax at source
Rule 13. Grant of registration to non-resident taxable person
Rule 14. Grant of registration to a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient
Rule 15. Extension in period of operation by casual taxable person and non-resident taxable person
Rule 16. Suo moto registration
Rule 17. Assignment of Unique Identity Number to certain special entities
Rule 18. Display of registration certificate and Goods and Services Tax Identification Number on the name board
Rule 19. Amendment of registration
Rule 20. Application for cancellation of registration
Rule 21A. Suspension of registration.
Rule 21. Registration to be cancelled in certain cases
Rule 22. Cancellation of registration
Rule 23. Revocation of cancellation of registration
Rule 24. Migration of persons registered under the existing law
Rule 25. Physical verification of business premises in certain cases
Rule 26. Method of authentication
Rule 16A. Grant of temporary identification number
Rule 9A. Grant of registration electronically
Rule 14A. Option for taxpayers having monthly output tax liability below threshold limit.
 
     
   
 

Tax Deducted at Source (TDS)

Advice on all matters related to compliance of TDS/TCS provisions.

Obtaining Tax Deduction Account Number (TAN).

Periodic review of TDS/ Withholding Tax compliance.

Corporate Governance Services

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help companies to perform efficiently and maximize long term value for shareholders and at

Services for Non-Residents

Allotment of Permanent Account number (PAN)

Tax planning.

Obtaining Advance Rulings on debatable issues.

Payroll

Preparation of Monthly Salary Sheet.

Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc.

Computation and deposit of TDS, ESI, PF etc.

Benefits of Outsourcing

Enables business to concentrate on core business activities.

Use of manpower for more important functions

Investment in fixed assets reduced/minimized.

Accounting Services

Accounting System Design & Implementation

Financial Accounting

Budgeting

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

Ensuring compliance with policies, procedures and statutes.

Corporate Services

Incorporation of company

Consultancy on Company Law matters.

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.

Corporate Finance

Preparations of Project Reports

Preparation of CMA data for bank loans

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc

GST

GST Migrations and Registrations

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)

GST Consultancy/Advisory on various issues of GST

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

Effective Tax Management and Advisory Services.

Tax Planning for Corporates and others.

Advisory Services

Companies Act

Income Tax & Wealth Tax

CST/VAT Laws

Compliance Services

Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act, CST/VAT Act & Service Tax Act.

Maintenance of Statutory Registers/Records

Representation Services

We deal with matters required to be represented before the various Authorities such as Company Law Board, Registrar of Companies, Regional Director, Official Liquidator, Stock Exchanges, the Securities and Exchange Board

Certification

We undertaking various certification assignments as required under various corporate laws including companies act such as compliance certificate,e-forms certification,.listing agreement which stock exchanges,

Management Services

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation thereof, such as Company, LLP, Firm etc.

Accounting Manual Designing, System Development & Implementation

Company Law Matters

Getting Companies registered with the Registrar of companie Delhi and Haryana.

Maintaining necessary records and registers as required under the Act.

Preparing and filing necessary documents including annual Reports etc, with

Financial & Taxation Services

Tax Planning & Consultancy

Income Tax Returns, Assessment, Refunds, Appeals, PAN

TDS Returns, Outsourcing of TDS Records, Returns and compliances

Capital Market Consultants / Share Market

Planning for Future Public Issues.

Public Issues - Listing of Shares.

Delisting of Shares.