GST Consulting Services

Good and Service Tax is the largest Indirect tax reform in India which is going to impact the way business is carried out at pan India level. It’s going to replace almost all the existing Indirect tax or levies like Excise Duty, Service Tax , VAT, Entry Tax etc. It’s impact will vary across the different kind of businesses.

Dual GST structure enhances the overall complexity which can be mitigated through a robust IT system. It’s imperative and high time for companies to gear up and assess the likely impact of GST on their kind of business.

Old age concepts like “Sale”, “Manufacturing”, “Stock Transfer” needs to be unlearned and new terms like “Destination”, “Consumption”, “Place of supply” to be learned.

Now, almost whole India will be one market, breaking the boundaries of erstwhile State specific indirect taxes

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GST Registration / Migration

TCSL would provide a web form to capture user/customer/taxpayer inputs for the registration/ migration captured from CSC Online portal The TCSL agent at the backend will access the submitted data and perform the registration / Migration for the CSC Online portal client on GSTN/dept website. If any of the detail would be missing / need clarification, TCSL Agent will email the CSC SPOC to seek clarification. Once all required details are available with the TCSL agent, TCSL will complete the registration process and change the status to “Resolved” and an e-mail will be sent to CSC Online portal SPOC.

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GST Return Filing

  • The CSC agent will follow the process for return filing which will be explained in the knowledge sessions.
  • TCSL will provide the ASP interface/ software for the GST filing
  • Following steps would be followed to file the GSTR1, GSTR2 and GSTR3 returns for the Taxpayer / client / customer / enterprise.

    • Add company details
    • Add GSTIN details
    • Upload Sales data
    • Save GSTR1 Data
    • Submit GSTR1 data to GSTN
    • e-Sign / Digitally sign the GSTR1
    • File GSTR1 to GSTN
    • Add Purchase Data
    • File GSTR3 to GSTN
    • Save GSTR2 Data
    • Submit GSTR2 data to GSTN
    • Reconcile purchase with GSTR2A
    • data e-Sign / Digitally sign the GSTR2
    • File GSTR2 to GSTN
    • Save GSTR3 Data
    • Submit GSTR3 data to GSTN
    • e-Sign / Digitally sign the GSTR3

GST Consultation / Compliance

  • TCSL GST to provide GST consultation web page/form on CSC Online portal
  • CSC portal agents will access the redirected GST Consultation Page.
  • The TCSL Agent at the backend will access the submitted data and call up the end customer to provide the consultation related to his/her query.
  • Once the query has been resolved, TCSL agent will update the resolution provided in the form and mark it as resolved.
  • An email will be sent to the end customer, which will contain the resolution provided to the client

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