Chartered Accountancy Services

Approx. Rs 499 / HourGet Latest Price

Service Details:

For Salary ITR -CA Certification and UDIN  - Rs. 499 

For Business ITR without GST -CA Certification and UDIN  - Rs. 749

For Business ITR with GST -CA Certification and UDIN  - Rs. 1199

Our price is starting Price and Excl tax and govt fees if any.

CA Ceritification as True Copy Requirements for Income Tax Return - 

There is no legal requirement of Chartered Accountant Certification on ITR, Balance Sheet, and Profit and Loss statement.
 But in practical scenario, CA Signature and SEAL on Tax Return is asked by 
1. Banks for Loan Processing
2. NBFC for Loan Processing
3. Government Departments for Tender etc.
4. Many More.

So it is beeter to keep your Tax Filing specially for Business Income get attested by a CA Firm.

Note - if you get your Business ITR filed with us then Attestation with UDIN will be provided with applicable Discount.

Requirement of UDIN along with CA Seal and Signature - 

Same as Siganture and Seal, the requirenment of UDIN also not compulsory but in the the market Bank ask it compulsory with ITR to get CA Certification along with UDIN no.

Approx. Rs 4,999 / monthGet Latest Price

Service Details:

The above price is the basic price, may get increased based on work and complextion.

What is GST Refund

1. Refund of ITC (Input Tax Credit)

2. Refund Of Tax IGST
 
3. Refund of wrong payment of Taxes (CGST, SGST, IGST)

Refund of ITC (Input Tax Credit) - 

There are only two cases where you can get Refund of Taxes paid on Purchase Bill - 

1A. Zero Rated Supply (in General Language Export of Goods and Services) case:

When you do Export of Goods & Services with LUT (Letter of Undertaking) means without charging GST on Sales Bill.

You will be eligible for Refund of ITC

due date - 2 Years

timeline - 1-2 Week

Important Note -

- Keep the copy of all Purchase & Expense Bill in hand

 - Apply for LUT and get it Renewal


1B. When your Outward rate is less than Inward Rate (in General Language GST Rate on Sales is less than GST Rate on
Purchase)
Inverted Duty Struture
case:
Example - 
You charge 18% on Sales Bill
and GST Rate on purchase is 5%
in this case, You will be eligible for Refund of ITC.

due date - 2 Years

timeline - 1-2 Week

Important Note -

- Keep the copy of all Sales, Purchase & Expense Bill in hand

2. Refund of TAX i.e. IGST

When you do Export of Goods & Services without LUT (Letter of Undertaking) means with payment og  IGST on Sales Bill.

You will be eligible for Refund of IGST paid on Export.

3. Refund of wrong payment TAX i.e. IGST, CGST SGST, PENALTY

When you have made payment of  GST Tax by mistake, you can apply for refund of the wrong taxes paid.

Example - Amount to be paid 230, you paid 2330 o 2300...etc....


FAQs - 

Myths - 

In the Market people told me buy a Mobile/fridge/AC/Laptop etc....on the GST No, Govt will refund you GST in your Bank Account.

Completly Worng.

Refund of taxes allowed in the above case.

For the GST paid on purchase of above, you can get credit of same by payning less GST charged on Sale.

Example - 
you sold goods of Rs. 1.00.000 18% GST
18,000 Tax you collected from Customers

You bought a mobile of Rs. 50,000 18% GST 9000 GST you paid.

You have to pay to the Government Rs. 9000 only (18,000 - 9,000).

Understood, GST work like this.


Disclaimer - the above write ups are applicable in general case, for expert and specific opinion contact us.