COMPLIANCE WITH GST AND OTHER TAX LAWS
At Tamil Nadu NRI Legal Services , we provide strategic legal support to ensure seamless compliance with GST and other Indian tax laws for individuals, businesses, and NRIs. Staying compliant with evolving tax regulations is crucial to avoid penalties and maintain smooth business operations.
Our GST and Tax Law Services
We offer expert legal assistance in the following areas:
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GST Registration and Compliance: Assisting businesses with GST registration, amendments, and compliance with tax rates and invoicing rules.
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GST Return Filing: Ensuring timely and accurate filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
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GST Audits and Assessments: Guiding clients through GST audits, helping with reconciliation, and addressing notices from tax authorities.
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Input Tax Credit (ITC) Optimization: Advising businesses on claiming eligible ITC and preventing reversals.
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E-Invoicing and Digital Compliance: Ensuring businesses meet e-invoicing requirements and digital record-keeping mandates.
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Tax Advisory for Businesses: Helping companies navigate corporate taxes, TDS (Tax Deducted at Source), and advance tax obligations.
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NRI Tax Compliance: Assisting NRIs with GST on property transactions, investments, and cross-border tax issues.
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Representation in Tax Disputes: Handling appeals before GST Appellate Authorities, Income Tax Tribunals, and other forums.
Why Choose Tamil Nadu NRI Legal Services
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Tax Law Expertise: Our legal team stays updated with GST amendments and income tax reforms.
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Tailored Solutions: Customized tax strategies for startups, SMEs, and corporations.
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NRI-Focused Services: Specialized guidance for NRIs on tax compliance and cross-border transactions.
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Strong Dispute Resolution: Proactive representation in GST and income tax disputes.
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End-to-End Support: From registration to litigation, we handle all aspects of tax law.
Frequently Asked Questions (FAQs)
Who needs GST registration in India?
Businesses with an annual turnover exceeding ₹20 lakh (₹10 lakh for special category states) must register for GST. E-commerce operators require registration regardless of turnover.
What are the due dates for GST return filing?
Key deadlines include the 10th of each month for GSTR-1 (outward supplies) and the 20th for GSTR-3B (summary returns). Annual returns (GSTR-9) are due by December 31st of the following financial year.
Can NRIs be liable to pay GST in India?
Yes, NRIs involved in business activities in India — such as property sales or services — may be subject to GST and must register as a Non-Resident Taxable Person (NRTP).
What happens if a business fails to file GST returns?
Non-compliance can result in penalties, late fees (₹50 per day for GSTR-3B and GSTR-1), interest on unpaid tax, and even cancellation of GST registration.
How can I claim Input Tax Credit (ITC)?
ITC can be claimed for GST paid on business-related purchases, provided the supplier has filed their returns correctly and the goods or services are used for taxable supplies.
What is GST audit, and who needs to undergo it?
GST audits are mandatory for businesses with an annual turnover exceeding ₹5 crore. These audits ensure tax compliance and accurate reporting.