Tax Consultant in Rajkot – GST Consultant & Income Tax Services

DisyTax is Rajkot's leading online CA and GST consultant — specializing in engineering and machine tool HSN compliance, brass parts genuine ITC defense, auto component HSN 18%/28% correct classification, Morbi ceramic tile export IGST refund, gold trader 3% GST and 194Q TDS, groundnut oil HSN setup, and GST 2.0 contractor rate (5%) for RMC/RDA works. GST Registration ₹1,999 (GSTIN in 3-7 days), Monthly Filing ₹500, ITR ₹499–₹2,999. 100% online from anywhere in Rajkot — call +91-7065281345.

Most engineering goods manufactured in Rajkot attract 18% GST under GST 2.0 (unchanged): Machine tools (HSN 8457-8465) — 18%. CNC machining centers (HSN 8457) — 18%. Pump sets (HSN 8413) — 18%. Compressors (HSN 8414) — 18%. Industrial valves (HSN 8481) — 18%. Diesel engines (HSN 8408) — 18%. Petroleum equipment (HSN 8413/8414) — 18%. Precision turned components (HSN 8484) — 18%. Auto parts (HSN 8708) — 18% for most parts, but structural/body parts attract 28%. Key risk: Rajkot auto component manufacturers applying 18% on structural parts (HSN 8708 — 28%) receive demand notices. DisyTax verifies exact HSN sub-classification for every Rajkot engineering unit to prevent 18%/28% disputes.

Ceramic tiles and vitrified tiles (HSN 6907) — 18% GST. Wall tiles (HSN 6908) — 18%. Sanitary ware (HSN 6910) — 18%. For Morbi ceramic exporters: Export of tiles is zero-rated (0% GST) — exporter can choose either LUT route (export without IGST payment and claim ITC refund later) or pay IGST at 18% and claim full refund. LUT route is more cash-flow friendly. Critical rule: IGST refund must be claimed within 2 years from export date — missing this deadline = permanent refund loss. Common Morbi issue: Kiln firing gas is currently under Gujarat VAT (not GST) — ITC on gas bills is not available under GST. Morbi Ceramic Association is lobbying for gas to come under GST to enable ITC on ₹90 lakh–₹1 crore daily gas cost. DisyTax files timely ceramic export IGST refund for all Morbi exporters and monitors 2-year deadline rigorously.

GST department has conducted search operations in Rajkot's brass and iron parts cluster targeting fake/bogus billing and fraudulent ITC claims. If a Rajkot brass parts manufacturer receives a GST notice alleging fake ITC: (1) Immediately gather physical stock records for the disputed period — quantity received, job worker records, production output. (2) Collect all supplier invoices with GST payment proof — verify via GSTR-2B that supplier actually filed and paid. (3) Prepare bank payment proof for all purchases above ₹10,000 — cash purchase above limit weakens defense. (4) Prepare e-way bill records for goods movement. (5) If supplier is fictitious, reverse ITC and pay with interest before notice reaches demand stage — reduces penalty from 100% to 0%. DisyTax CA team prepares complete documentation defense for Rajkot brass cluster GST notices with 75-80% successful resolution rate.

Gold jewellery (HSN 7113) — 3% GST (unchanged under GST 2.0). Gold bars and coins (HSN 7108) — 3%. Silver jewellery (HSN 7113) — 3%. Jewellery making job work — 5%. Imitation/fashion jewellery (HSN 7117) — 3%. Precious/semi-precious stones (HSN 7103) — 0.25%. Key compliance for Rajkot Soni Bazar traders: (1) Customer PAN mandatory for all jewellery purchases above ₹2 lakh — Form 60 if no PAN. (2) Section 194Q TDS at 0.1% mandatory when gold purchases from single supplier cross ₹50 lakh in a year — many Rajkot traders miss this. (3) Hallmark certificate records with stock register essential for IT scrutiny. (4) Daily opening/closing stock register with gold weight and purity details. (5) GSTR-1 HSN-wise supply reporting — even 3% GST has full return filing obligation. DisyTax sets up complete gold trader GST and income tax compliance for all Soni Bazar businesses.

Section 44AD allows individual/HUF/partnership traders and manufacturers with turnover up to ₹3 crore to declare 6% of gross digital receipts (or 8% of cash receipts) as presumptive taxable income — no books required, no audit. For a Rajkot brass parts trader with ₹1.5 crore turnover (all bank receipts): Taxable income = 6% × ₹1.5 crore = ₹9 lakh. At 20% tax rate = ₹1.8 lakh tax — regardless of actual rent, labour, machining costs. Critical warning: If you opt out of 44AD in any year (declare below 6%), you are barred from 44AD for next 5 consecutive years — full books and tax audit mandatory throughout. DisyTax computes exact 44AD vs actual profit comparison for every Rajkot engineering and brass trader — the saving ranges from ₹20,000 to ₹3,00,000 annually depending on profit margins.

Under GST 2.0 (effective 22 September 2025), key changes for Rajkot construction and government contracts: Government works original construction (SAC 995419) — 5% (reduced from 12%). This covers RMC (Rajkot Municipal Corporation) civil contracts, RDA infrastructure works, PMAY affordable housing construction, and Gujarat government PWD contracts — all now at 5%. Affordable housing (PMAY units up to ₹45 lakh) — 1% (unchanged). Under-construction residential apartments — 5% (unchanged). Commercial property under construction — 18% (unchanged). Key material rate changes: Cement (HSN 2523) — 18% (from 28%); significant ITC saving for Rajkot builders. AC (HSN 8415) — 18% (from 28%). Steel — 18% (unchanged). Tiles (HSN 6907) — 18% (unchanged — no benefit here). Rajkot contractors still billing government projects at 12% post-22 September 2025 are overcharging — immediate correction required. DisyTax updates all billing and ITC calculations for Rajkot construction businesses from the GST 2.0 effective date.

Yes — 100% online, zero office visit. Process: (1) WhatsApp PAN, Aadhaar, business address proof, bank statement, unit/shop photographs to +91-7065281345 — 5 minutes from anywhere in Rajkot. (2) CA team verifies within 2 hours, confirms correct HSN/SAC under GST 2.0 — machine tools HSN 8457 (18%), brass parts HSN 7419 (18%), ceramic tiles HSN 6907 (18%), gold jewellery HSN 7113 (3%), groundnut oil HSN 1508 (5%), government works SAC 995419 (5%). (3) Application filed same day, ARN sent on WhatsApp. (4) GSTIN in 3-7 working days — delivered digitally. Available across all Rajkot areas: Aji GIDC, Metoda GIDC, Gondal Road, Morbi, Soni Bazar, Gondal, Jetpur, Kalavad Road, 150 ft Ring Road — all zones covered. All-inclusive ₹1,999 — call +91-7065281345 now.