Legal Suvidha Providers

As per the GST law the matching of invoices is applicable for all businesses that are registered as a Normal/Regular dealer this includes the small and medium enterprises as well.  This involves monthly reconciliation, follow up and timely uploading of transaction level details. This involves lot of burden on the business as most small and medium entrepreneurs were used to yearly compliance exercise, now suddenly this has been shifted to a monthly exercise.  As team of Legal Suvidha we help you in providing all services related to compliance, reconciliation and follow up with your vendors. We will also help you in accounting and allocate resources for dealing with mismatches. The charges will be based on the volume of your transactions. Businessmen should immediately consider it on priority and should contact experts like us to mitigate the losses in future once GST is live. We help you in all aspects of GST i.e. from registration decision, transition, filing monthly ...

(A) A casual taxable person is defined u/s 2(20) of the GST Act as follows:  'casual taxable person' means a person who occasionally undertakes transactions involving supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other capacity, in a State or a Union territory where he has no fixed place of business; Such person is not regularly engaged in carrying out the activity of supply of goods or services. He occasionally undertakes the transaction in a taxable territory where he has no fixed place of business. The definition provides that a person shall not have fixed place of business in a particular taxable territory. For example, a person may have a place of business in Punjab where his total turnover is Rs. 12 Lakhs. Therefore, he need not obtain registration. But he goes to Jaipur and sells certain garments to customers. Such person will be considered as a casual taxable person even if his turnover in R...

The aggregate turnover has been defined in section 2(6) of the Act as follows:  "aggregate turnover"  means the aggregate value of all taxable supplies (excluding the value of inward supplies on which tax is payable by a person on reverse charge basis), exempt supplies, exports of goods or services or both and inter-State supplies of persons having the same Permanent Account Number, to be computed on all India basis but excludes central tax, State tax, Union territory tax, integrated tax and cess;  The analysis of definition for computing aggregate turnover is discussed below:  (1) Turnover of all products - It is evident from definition that turnover of all the supplies whether taxable supplies, exempt supplies and exports should be aggregated to compute the limit of Rs.20 Lakhs or Rs.10 Lakhs. (2) Turnover on basis of  PAN - It is further provided that the aggregate turnover of person having Permanent Account Number (PAN) will be computed on PAN I...