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GST and work from home

There is substantial merit in the conventional corporate culture which mandates for physical availability of the workforce at the work station and work in togetherness under co-operative ethos. It greatly contributes to loyalty and integrity of the employee and develops an organisation into an extended family. There are many other intangible benefits associated with fixed hours working culture at a centralized work space, such as satisfying a person’s socializing need, knowledge sharing, brain storming, et al.

However, call it a bolt from blue, the concept of ‘work from home’ (WFH) became indispensable, predominantly due to the Covid-19 offensive! Given an enemy like Corona Virus which threats the very pillars of economy by utterly jamming the wheels thereof, it is imperative that business should not stop and continuity of work is ensured. Today, with Laptops and smart mobile handsets, huge memories, robust storage, powerful connectivity and unsurmountable system security with virtual meeting rooms and video calls, a need for a regular visit to office could be safely avoided, at least as a stopgap measure.

Goods and Service Tax GST on Home House Construction

Below are discussed some important aspects of GST and its feasibility under the novel WFH culture as a contingent and a temporary alternative to the conventional work system, for tax personnel associated with GST :

Registration: Multiple visits and interactions with tax officials are no more needed to secure a GST registration. Currently, the entire process of registration is accomplished online without at all a visit to the jurisdictional range/circle office. Same is the case with amendment to registration or cancellation of registration or revocation of cancellation process also.

Material movement documents: Whether it is a Tax Invoice, Delivery Challan, Bills of Supply or E-Way Bill, every document presently is generated online with the aid of some software, be it ERP-SAP or Tally or any such accounting package. These systems, backed up with proper security support, could be operated at any place where proper internet connectivity is available. So a user sitting at home or on the move or anywhere, can generate and give print command remotely to generate the documents for movement of goods. Also, with enactment of e-signature concept under IT act, there is no need of signing such documents. E-Way Bill generation is in practice since last two years and is hugely successful across the length and breadth of India, which also can be processed remotely and is entirely online. Post implementation of the E-Invoice mechanism in India, the affixing of the Invoice Reference Number (IRN) and the QR Code would substantiate that the invoice has been reported in the GST portal.

Accounts & Records: Preservation of soft data of tax accounts and records is in practice for the last couple of decades since the emergence of SAP, tally and such other office automation software. Tremendous enhancement in data storage technology aided the assessees to switch over to soft mode of data storage than paper copies, which were conventionally filed in hard files having dedicated data storage rooms. Today it is inconceivable to think that the accounts and records are not available in soft form. Nowadays, inter se exchange of huge data between users or between auditee and auditor is just a matter of few seconds. In near future, the generation of E-Invoice would result in drastic reduction of in scrutiny of hard or soft copies of tax paying documents for the purpose of ITC. The laborious matching activities would be hugely simplified leaving little scope for manual intervention and creeping mistakes leading to efficient tax administration, reduction in carbon footprints and better account reconciliation.

GST Network : Tax authorities have walked a long way on the road to digitalization. The technological advancement has drastically curtailed the need for personal Liaisoning with the government officials, after the introduction of GST Network. It has substantially addressed the need of reduction of gap between data and technology, though many aspects of tax administration are yet to be either introduced or implemented in the GSTN, which should be advantageous to both – the assessee and the government. All the returns, reports and details are filed online now. Refund applications are filed and sanctioned online and the amount is credited to Electronic credit ledger or credited to the bank account of the applicant. Applications are filed online and approved online. Deficiency Memos issued online and rectified online. Notices are issued online and replied online. The days of Babudom have become history with the advent of GST while the reign of inspector raj already extinct decades ago.

Appeals & Revision: Thanks to this microscopic creature, last month the CBIC issued guidelines for virtual personal hearings, albeit purely for the purpose of surmounting this short term contingency and to ensure social distancing.

Assessment & Audit: With almost all the reports, documents, returns, records available online or in soft form, remote scrutiny and audit is indisputably workable. The only act getting dispensed in the process is signed paper exchanges between the auditor and the auditee. Leveraging technological help for having a verbal and video chats or exchange of documents, or working together on same document left very little scope for in person communication between the parties to the audit. Goes without saying, even the Government Audit is also treading this line in view of rapid automation in the past few years esp. with implementation of GSTN and EWB Network.

Conclusion : Rapid technological onslaught resulting in adoption of thorough digital tax administration by the corporates further aided to make WFH concept a viable proposition in this trouble times. It is not out of place to think of a video conferencing, group chat, hang out meet between tax personnel sitting at remote locations on audit, query, tax planning, query resolution under legal framework and training. The availability of the whole gamut of google office aids such as spreadsheets, drive, hangout, etc. have made WFH a natural corollary. God forbade if any such problem occurs in future, this resilient measure would definitely reduce the impact drastically.

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Author Bio

I am having 25+ years experience in Indirect Tax and GST function comprising of Tax planning and optimization, debottlenecking GST situations, Litigation - GST and erstwhile IDT laws and routine compliances. View Full Profile

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43 Comments

  1. Lakshmi Priya S says:

    Hi Sir/Mam,

    I am Interest in WFH and also have experience in 4 years experience in mnc accountings and also doing works in GST, ITR and TDS and if you are interested in my profile please ping me Thank you for Reading.

  2. Hepzibah jesudas says:

    Hello Sir/Mam
    I have 4 year Experience in Accounting
    I am Interested to work from home.
    work as follow: GST filing on a monthly basis.
    GST registration.
    Income tax Registration
    Income tax filing as well as
    all type of Account related work
    contact number 7039550242
    e-mail id [email protected]
    kindly contact me any type of work

  3. Reeta Sharma says:

    Hello Sir/Mam
    As i am GST Practitioner. I have 7 year Experience of Accounting
    I am Interested to work from home.
    work as follow: GST filing on a monthly basis.
    GST registration.
    Accounting till finalization,
    Itr Services, TDS/TCS filling
    Trademark Registration
    ESI/EPFO Registration
    ESI and EPFO Return for Employer
    EPFO Withdrawal for Employees
    Project Report
    UDYAM Registration
    all type of Account related work
    contact number 8979945826
    e-mail id [email protected]
    kindly contact me any type of work always there for you

  4. Vijaythangam R says:

    I am from Sivagangai (Tamil nadu)
    I am a Independent accountant for past 5 years i am interested in Work from home jobs like IT and GST so kindly offer me a opportunity if available contact number: 9361344656

  5. Sudama Mishra says:

    Sir I am an independent consultant offering services since 25 years under
    tax laws, having office setup now under GST & Income Tax law, Part Time
    Accounting, Books keeping working with ERP9/ Tally Prime and Interested
    in sharing and to work from home and their office on GST law and related
    other work as follow: GST filing on a monthly and appearing and representing
    before the authorities in and Filing ITR around Delhi NCR.
    Mob: 9182912116, Mail: [email protected]

  6. RIDDHI DESAI says:

    Sir,I am interested to work from Home
    My works as follows.
    GST Filling of Returns by monthly basis
    All type GST work
    i have 3 years experience in work.
    mo -9106613419

  7. AMAR says:

    Sir
    I am an independent consultant offering services since 20 years under tax laws, having office setup now under GST law and Interested in sharing and to work from home on GST law and related other work as follow:
    GST filing on a monthly and appearing and representing before the authorities in and around Telangana and Andhra states .
    GST registration etc…

    for any requirement.
    Mob: 9182912116

    Thank you
    Nath and Co

  8. Arifulla Hunchadi says:

    Hello Sir / Mam,
    I am Interested to work from home.
    work as follow:
    GST filing on a monthly basis.
    GST registration.
    Accounting till finalization.
    TDS return or summary on a monthly basis.
    Kindly contact on a below mentioned Number for any requirement.
    Mob: 9538884072

    Thank you

  9. Vijay says:

    Hello sir,

    As i am GST Practitioner
    I am Interested to work as follow:
    GST filing on a monthly basis.
    GST registration.
    Accounting till finalization,
    Itr Services,
    TDS/TCS filling

    contact number
    8087225525

  10. R Venkatasubramanian says:

    Myself ,venkatasubramanian working in Audit Firm doing GST and IT filing and also working from home in same field. If you want to work related to GST and IT filing, please contact my cell no. 8525996101.

  11. Sabhya Rathorr says:

    Hello sir,

    As i am GST Practitioner
    I am Interested to work from home.
    work as follow:
    GST filing on a monthly basis.
    GST registration.
    Accounting

    contact number
    8178892178

    kindly contact me any type of work
    always there for you

  12. Chirag Dave says:

    Hello sir,

    As i am GST Practitioner
    I am Interested to work from home.
    work as follow:
    GST filing on a monthly basis.
    GST registration.
    Gst Audit,
    Accounting till finalization,
    Itr form filing ,
    IT Audit Form filing
    TDS/TCS filling
    ESI,EPF
    all types of Registration like Company,LLP,MSME,Food,Import And Export,Hallmarking,
    will be do on chipset price.

    contact number
    8850590716

    kindly contact me any type of work
    always there for you

  13. karan r kanani says:

    Hello sir,

    As i am GST Practitioner
    I am Interested to work from home.
    work as follow:
    GST filing on a monthly basis.
    GST registration.
    Accounting till finalization,
    Itr Services,
    TDS/TCS filling

    contact number

    7016896269

    kindly contact me any type of work
    always there for you

  14. Aman jain says:

    I am Aman jain from indore doing business in the field of consultancy for accounts, taxation (GST, INCOME TAX, TDS ) and finance. You can contact me on mob. no 8109475185/7974189707 for consultancy on finance and special issues and also for gst, gst audit work, audit.

  15. Satyanarayan panigrahi says:

    My self satyanarayan…(b.com +MBA Finance) Contact me @9818007056 for any kind of accounting, GST, TDS, Income Tax Return (I can work from home also)

  16. Manisha says:

    My self Manisha…(b.com +CA-Inter) Contact me @9911413868,9773736812 for any kind of accounting, GST, Income Tax Return,ROC filling and Bank Audit work….
    (I can work from home also)

  17. SANJANA JHA says:

    I AM SANJANA JHA AND I AM WORKING WITH MY DAD AS HE IS WORKING IN THIS FIELD SINCE MANY YEAR AND I AM INTERESTED TO ENLARGE HIS WORK MORE AND INTERESTED TO DO GST AS WELL AS IT WORK .
    CAN CONTACT ME ON 9123084577 &
    MAIL – [email protected]

  18. Shanky Tripathi says:

    I am shanky Tripathi pursuing CA and work as an article in CA firm contact me if interested in Income tax return, GST return, Accounting, ROC e.t.c
    Thanks

  19. SHELENDRA DAGA says:

    I have 20 years experience in Excise. Service tax and GST and accounting if you have any part time work I can do on reasonable price.

    Contact No. 8320381315

  20. Arvind Dubey says:

    Hello everyone
    I am Arvind CA final year student.
    I can provide services in field of GST, Income tax, TDS/TCS, accounting and compliance related to corporate LAW etc.
    If required please let me know.
    7558601225. [email protected]

  21. Vivek Pawar says:

    hello sir i am interested in GST Related work Eg GST Return Filing on monthly Basis, GST Registration Etc, Currently Working as CA Article (CA Finalist) Under a CHARTERED ACCOUNTANT If Requried Kindly do contact on 9977855969,6268113592 or [email protected]

  22. Gulafsha says:

    Hello Sir / Mam,
    I am Interested to work from home.
    work as follow:
    GST filing on a monthly basis.
    GST registration.
    Accounting till finalization.
    TDS return or summary on a monthly basis.
    Kindly contact on a below mentioned Number for any requirement.
    Mob: 8655061741

    Thank you

  23. Amruta patki says:

    I’m Amruta Patki persuing CS… and having work experience under CA for 4 yrs as a Gst Senior Accountant ….. Having knowledge of Gst returns,Registration and all other things. I would like to do Gst returns as work from home. Please let me know.

  24. ANURAG TIWARI says:

    Hi My Self Anuag Tiwari
    Sir,I am interested to work from Home
    My works as follows.
    GST Filling of Returns by monthly basis
    Mob :-8303917284
    Mob (Whatsapp) :- 7860037271

  25. CS AMIT KR. GOYAL says:

    Sir,
    I am a qualified CS and CA Inter, already running my office from Siliguri, West Bengal from last 4 years.
    I am interested in doing online work and can also visit clients office in Siliguri and near by

    Specialized in following works
    GST
    Full accounting works
    Auditing
    Income Tax Filling
    Company Work

    Please Contact
    8250445122/9641368793
    [email protected]

  26. Bharathi Thangaraj says:

    Hi sir I am Bharathi. I am working in auditors office. Any one part time or work from home jobs give me sir. I 3 years experience GST login.

  27. R.KRISHNAKUMAR IYER says:

    Sir,I am interested to work from Home
    My works as follows.
    GST Filling of Returns by monthly basis
    And full acounting works upto Finilasation and
    IT File. Also EPF,ESI,works ( Registration,claim,and transfer from old company to present.co.
    My Mobile No.
    9003042001 – jio mobile
    7798711365.- Vodafore
    whatsupNumber
    Old GST work also will be considerable.

    Awaiting reply

  28. Aashna Joshua says:

    What is a gst with work from and how is it? Please explain me because I interested in this work and I done course by gst with tally.

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