Vimdeep Consultancy

GST Sales and Purchase uploading: Under GST registered tax payers are required to not only upload the sales and purchase details but also need to reconcile this data with buyers or supplier’s uploaded data. VCPL will play a major role in this due to its analytical skills and technical capabilities. GST Returns: Under GST for a normal tax payer every month 3 returns will be filed, Sales details, purchase details and monthly returns time consuming processes, VCPL will do it due to its CA’s Teamwork. E-Tax ledger, Reconciliations and follow up work: Under GST a E-Tax ledger for each tax payer will be maintained. GSTN has made it very robust and live data will be available to each tax payer. Every tax payer has to every time kept his E-Tax ledger and reconciliations up to date. VCPL will do for reconciliations, following up with internal tax department to resolve issues such as mismatch in sales and purchase details, mismatch of tax credits etc. Compliance and documentation: Tax payers are required to maintain set of accounting records and VCPL will be helpful for this. GST registration/Migration: Immediate compliance need for every tax payers if it's pending.