With the GST law maturing, issues in GST would shift from generic issues such as problems with the portal to issues specific to a particular taxpayer. ( for instance, can a software company avail input tax credit on an in-house canteen). GST Garage believes that GST training has to be entity-specific and should ideally be for half a day ( because the accounts and finance team are always busy) . The team at GST Garage would seek information from the client on the specific areas on which they would require training and build the training content and presentations accordingly.Click here to know more..
When conceptualized, it was announced that everything in GST would
be online. In the second year of GST, though the core procedures of
GST such as filing of returns and payment of taxes are online, not
everything is online. It is expected that the filing of appeals in GST APL
01 online would be announced in due course of time.
GST Garage enables taxpayers to complete all their appeal procedures online. Taxpayers would need to fill in basic details in the form which is available online. Once submitted, the database of GST Garage would look at relevant Notifications and case laws and prepare the background of the case, the statement of facts, grounds of appeal and prayer in a very short period of time.
Once the taxpayer decides to file an appeal, the team at GST Garage would advise the taxpayer on the chances of his success in the appeal taking into consideration the Notifications and case laws for and against an appeal.
Online filing of appeals would make the entire process more transparent as well as less costly.
The end impact of all GST transactions would be reflected in any three
of the GST ledgers- Electronic Credit Ledger ( Ecrl), Electronic Cash
Ledger ( ECL) and Electronic Liability Ledger ( ELL). The GST Review
Services from GST Garage would be a sort of an online audit under
GST. Movements in any of these registers can happen only for specified
reasons- registered users can check the reason for movements from the
data base of the reasons for movements maintained by GST Garage.
At the end of every month, registered users would get a Review Report which would summarize the actions they have to take ( for example- reversal of input tax credit, issue of credit/debit note etc) in the subsequent months.
GST has already been included in the question papers for students in all examinations. Taking the online test developed for GST Garage would enable students to take any examination in GST confidently. The questions have been framed in a manner by which students can learn practical aspects of GST more than the theory ( for example, cross- utilisation of input tax credit). We would also correct the answers provided with suggestions for improvement ( apart from handwriting of the student). The questions are refreshed regularly and are a balance of easy, medium and hard.Click here to know more..
The GST law as it is today is subject to a lot of interpretation. In some areas of GST laws, there can be multiple opinions on a single topic. You may want an informed and detailed opinion on some issues in order to take a firm decision. GST Garage can help you by providing these opinions in a structured manner by quoting the relevant sections, interpreting the law appropriately and referring to applicable case laws on that particular topic.Click here to know more..