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Document Required

  • Permanent Account No. (PAN)
  • Bank Statements
  • TDS Data / Details
  • Insurance Policies and Receipts
  • LIC Receipts and Statements
  • Mutual Fund Receipts and Statements
  • AADHAR Card
  • PF Pass Book
  • Other

What Will You Get?

  • Form No. 16 A
  • Form No. 16
  • Assessment Order of Service Tax

Why Choose India Go Legal?

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100% Safe & Confidentialy

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100% Safe & Confidentialy

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No Hidden Fee

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Expert CA Assistance

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Specification & Price

Due Days Process Time 27 days
VAT RETURN ANNUALY 15410
Amount Payable (INR) 15410
Details as per Invoice

Easy Process

1

Understanding of Service

Consultation, if required

2

Online Payment

Issue of Invoice. Issue of Login Id/Password

3

Receipt of documents

at our end as per Checklist

4

Preparation of Documents

Required for submission to Govt.

5

Client Onboarding

Gather client information and set up in ERP platform

6

Approval

of Documents from Govt.

Free Consultation

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FAQ

Can a refund be claimed for Credit Notes which cannot be adjusted in 2018-19 for FY 2017-18?

Yes, a refund can be claimed for credit notes that could not be adjusted in the financial year 2018-19 for the financial year 2017-18 under certain conditions.

How do we bifurcate the ITC into Capital goods, Input and Input Services?

Table 6B of GSTR-9 requires bifurcation of ITC into Capital goods, Inputs and Input Services. Books of accounts have to be maintained in a manner such that purchases attributable to output supply of goods, output services, and capital goods can be identified and thus ITC on the same can be differentiated. However, there is no difference in treatment of ITC between goods and services. Hence, such bifurcation may be dispensed with in the first year as the assessee may not have maintained books in the required manner due to non-requirement in GSTR-3B.

Can I claim or report any unclaimed ITC through Annual Return?

Yes, you can report unclaimed Input Tax Credit (ITC) through the Annual Return (GSTR-9).

Can I preview Form GSTR-9 before filing?

Yes, you can preview Form GSTR-9 before filing it on the GST portal. This preview option allows you to review the details entered and ensure accuracy before the final submission.