Category Archives: our-services

Home   our-services

How to get Refund under GST


Contents Introduction: Type of Refund to Exporters Under GST. Process of refund to exporter under GST Documents required for refund application: Relevant dates for refunds: Various Time Lines for Export Refunds Refund to Exporters under GST Introduction: Type of refund to exporters under GST Process of refund to exporter under GST Documents required for refund under GST Relevant dates for refund applications under GST for exports Various time lines for Export refunds Type of Refund to Exporters Under GST. As we know there are two options to exports under GST. Refund procedure for both the option is different. Option – 1 Exports made on payment of IGST System designated by […]

Export Procedure under GST


Introduction: We will understand following: Method of Export under GST Detail of Export Procedures under Bond/LUT Step by Step approach for Export Documents required Method of Export under GST There are two method of export has been defined under GST. Export on payment of IGST Export on Non Payment of IGST Export under Non – Payment of IGST can be done as follows Export against Letter of Undertaking (LUT) Export against Bond with Bank Gurantee Purpose of Bond or LUT: The purpose of Bond or L U T is to bind Exporters to pay tax along with interest under GST. In the case of Export of Goods, Exporters bind himself […]

First Return under GST – GSTR3B


Checklist for GSTR-3B Return A registered person under GST has to file GSTR-3B return on or before 20th August 2017 for the month of July 2017 and on or before 20th September 2017 for the month of August 2017. GSTR-3B shall be treated as return for submitting the provisional assessment of tax liability. After filing the GSTR-3B, a detailed return under GSTR-1, 2 and 3 shall be filed in September 2017 for the month of July and August 2017. Let’s discuss the GSTR-3B return in detail- Details of Outward supplies and inward supplies liable to reverse charge Under this part of return we require, details of sale/ services provided during […]

Transfer of Stock and Input credit under GST


Purpose of GST TRAN – 1 GST TRAN – 1 is the form provided under GST in accordance with the transition provision. The purpose of this form is to collect information with respect to inputs tax credit of Cenvat and VAT available under existing law so that the same can be transferred to electronic credit ledger under GST and Registered person can utilized this credit for the payment of CGST and SGST. Section for Business Information First section is to collect Business Information for registered person. In this section of form, registered person has to provide basic details about their business. These details are GSTIN Number. Legal Name of Registered […]

Formats of Invoices under GST


Formats of Invoices under GST View Video on “Various Invoices under GST” for details about each invoices type.

Various Returns under Goods and Service Tax (GST)


Various Returns under GST Important Aspect relating to Returns under Goods and service tax such as: What are the Returns to be filled under GST Who is required to files returns What are the due dates for filing returns under GST What are the penalties for non-filing of returns under GST with in Due dates Types of Returns under GST There are provisions for 6 types of return have been given under Goods and service tax. Under Goods and service tax there are 3 return to be filled on monthly basis. These return are Monthly Outward Details Monthly Inward Details Monthly Returns There are 1 annual returns to be fill by […]

Applicability and Registration under Goods and Service Tax


  Applicability and Registrations under GST Registration Under GST Subject to Turnover Every supplier making taxable supplies of goods or services or both, will have to take registration if aggregate turnover in financial year exceeds INR 20 lakh. Such supplier required to make application with in 30 days from the date he become liable to get registered. A casual taxable or a non-resident taxable person required to make application at least 5 days prior to commencement to business. Registration for supplier of special category state In case, supplier makes taxable supplies of goods or services or both from any of the special category state, he shall be liable to registration […]

GST Services

The Goods and Service Tax (GST) has been a biggest game changing reform in India’s Indirect Tax Structure which has rightly attracted the heightened interest from all the stakeholders. From July 1, 2017 onwards, GST will replace India’s current complex Central and State indirect tax structure to create a common market with a seamless indirect tax regime. Goods and Service Tax is one indirect tax for the whole nation on the supply of goods and services, right from the manufacturer to the consumer. As GST will affect every part of the business of industry from Cash Flows, Financial Reporting, Tax Accounting & reporting, profitability, pricing, supply chain, ERP, contracts redesigning, […]

SSI Registration Services


SSI / MSI / LSI Registration Services SSI WHAT IS PROCEDURE FOR REGISTRATION OF SSI? A unit can apply for PRC (Provisional Registration Certificate) for any item that does not require industrial license which means items listed in Schedule-III and items not listed in Schedule-I or Schedule-II of the licensing Exemption Notification. Units employing less than 50/100 workers with/without power can apply for registration even for those items included in Schedule-II. Unit applies for PRC in prescribed application form. No field enquiry is done and PRC is issued. PRC is valid for five years. If the entrepreneur is unable to set up the unit in this period, he can apply […]

STPI Consultancy


SOFTWARE TECHNOLOGY PARKS OF INDIA (STPI) RELATED CONSULTANCY SERVICES STP SCHEME In the globally emerging economy, Information Technology is considered the largest and the fastest growing and most profitable industry. Identifying IT as the future for India and its huge potential, the Indian Government announced a software policy in the year 1986 making “Software, Exports, Development & Training” as a major thrust area for which the Government composed the STP Scheme covering facts like simplifications and rationalization of procedures. The Indian Government established and registered STPI as an Autonomous Society under the Department of Electronics (Now Ministry of Information Technology) on 5th June 1991 with an intention to implement the […]

Services we Provide

Get Best Services from Our Business.