Good and services Tax council had worked on the presentation of GST Service, which changed the world’s perception for the betterment. GST is subjected to be the Indirect Tax, which is mostly replaced by multiple Indirect Taxes in India. This Act was passed on 29th March 2017, in the Parliament, and it came into effect from 1st July 2017. This GST Tax is multi-stage, comprehensive and a destination based tax, which is proficiently levied on every possible value addition.
Join us at SPD Consulting Pvt. Ltd. to help you file your GST Returns to avoid error and also to save some time. We have easy workable software, which will ensure 100% accuracy and even compliance. Furthermore, we have auto-compute GSTR 9 form, including multiple tables like 6 to 8, 10, 11, 17 and more. We will help reconcile filed returns with the sales and even purchase books. Join our Tally connector for single click upload data.
GST Compliance:
Is your business in need of tax registration services? Are you planning to deal with the customized GST compliance engine? We are here to match your business and ERP, our professional services will definitely put you in the right place.
- We have a major team comprising of GST domain experts, database specialists, chartered accountants, tax technician and lawyers, whose main aim is to assist you in every point possible.
- Right from special projects to some tax research, and even working with GST compliance services, we have it for you. Our team will guide you through the crucial stages of GST decisions and help you get outstanding results.
GST Advisory Service:
We are here to play a major role in fostering awareness of GST and offer guidance on what steps our clients will take pre and post introduction of GST. We have been proficiently involved in monitoring the current GST developments. SPD Consulting is here to help businesses in presenting some policy changes and then assessing some impact on operations.
- We are here to present a complete host of GST advisory services, which will be including analysing impact on business of clients and even working on the scenario analysis to include alternative business models.
- Our advisory services will further include legislative business level based implementation assistance, alongside undertaking major compliances and even focusing on transition management.
- We are here to develop some specified based “concept level” impact areas, depending on the information available in public domain and even GST comparative structures in same jurisdictions.
- We will help you to represent to the GST policymakers for minimizing impact areas. Join us to identify the manner in which your opportunities might get improved.
Refund:
According to the provisions included right under IGST law, the export services are mainly stated to be zero rated supply is exempted from GST and always made eligible to claim that the refund of the GST paid. This GST portal has been widely set up for making the GST refund claims in an efficient manner.
- At first, we will help you to log in to the current GST portal with some proper details like username and password before clicking the login button. Then you need to click the services and opt for “application for refund” from the current refund menu.
- Then we will help you to select export of services with the tax payment option from the same refund type. Next, we will choose the tax period and financial year on your behalf for which the application needs to be filled from the current drop-down list and then click Create button.
- After getting in touch with the clients, we wills elect the yes or no option for refund made for all the possible tax periods starting from the current registration date.
Anti-Profiteering:
It was on 18th June 2016 when the GST council first announced the anti-profiteering rules. These rules are mainly needed as some learned lessons from some other countries to show there have been some inflation and prices have been well increased right after GST implementations. The Clause 171 has been properly inserted right in the GST act to provide it to be quite mandatory for passing on benefit, due to the reduction in the tax rate or from the “input tax credit” to consumer by the law of commensurate prices reduction.
- In order to learn more about the anti-profiteering rules, make sure to get in touch with us. We will serve you with all the possible steps to address in this regard.
- As per the rules, if there happens to be any reduction in tax rate on supply of good or services, then it will be informed.
- This rule also talks about the benefit associated with input tax credit as available under GST. It is then important for a registered person to pass on benefit by just reducing the prices.
E-Way Bill:
Electronic Way Bill or the e-way bill is for the goods movements to be well generated on eWay Bill Portal. GST registered person cannot get to transport goods in vehicle whose value will exceed Rs. 50,000 without any e-way bill, as generated on the ewaybillgst.gov.in.
If you need help with the e-way bill generation for GST services, just call us at SPD Consulting Pvt. Ltd. We are associated with GST based consulting services for a long time and offer you with the most promising options.
So, next time you have made plans to be associated with the GST services, don’t forget to ring us up. We are more than happy to be your guide in this regard.