Lambo Global Solutions Pvt Ltd

29/11/2021

25/11/2021

25/11/2021

SERVICES
LAMBO GLOBAL SOLUTIONS PVT LTD
ONE STOP BUSINESS SOLUTIONS

ACCOUNTING, TAXATION & FINANCE
Maintenance of Monthly Accounting & Bookkeeping
Preparation and Filing of Balance Sheet and P&L Account
Preparation and Filling of Export Import Documentation
Reconcile accounts payable and receivable
Handle monthly, quarterly and annual closings
Audit financial transactions and documents
Preparation and Filing of Annual Return & Financial Statements
Annual Compliances For:
Proprietorship Entity
Partnership Firm
Limited Liability Partnership (LLP)
Private Limited Company
Foreign Subsidiary
Preparation and filling of: -
GST Returns
TDS Return
PT Return
PF & ESIC Return
Preparation & Filing of Income Tax Returns for
Individual
Company
Partnership Firm
LLP
Registrations For Start-ups:
Sole Proprietorship Entities
Partnership Firm
One Person Company (OPC)
Limited Liability Partnership (LLP)
Private & Public Limited Company
Indian Subsidiary
Nidhi Company
Producer Company
Section 8 Company (NGO)
Foreign Company
IT, GST & TDS:
GST Registrations
GST Returns & Filings
GST Letter-of-Undertaking (LUT) Filing
Temporary GST Registration
GST Registration For Foreigners
GST Registration Cancellation
TDS Return Filing
ITR-1 to 7 Form Filing
Corporate Requirements
Preparation and Filing of Audit Report, Director’s Report
Preparation of Minutes of Board Meetings & AGM
Preparation of Share Certificates For All The Shareholders
Maintenance of 7 Mandatory Registers
Filing of MBP-01 and DIR-08
Filing of Form INC-20A
Change of Registered Office
Adding of Directors or Promoters
Removal of Directors or Promoters
Increasing Authorized Capital
Share Transfers
MOA & AOA Amendments
Winding Up of a Company or an LLP

Other Services:
All Export Certification Licence
Digital Signature Certificate (DSC)
Udyam (MSME) Registration
Import Export Code (IEC) Registration
FSSAI Registration
ESI Registration
Trade Licence Registration
Professional Tax (PT) Registration
PF Registration & Return Filing

MARKETING
HUMAN RESOURCES

26/01/2018

Types of GST Returns:

GSTR-1
Details of outward supplies of taxable goods or services or both effected

GSTR-2
Details of inward supplies of taxable goods or services or both claiming input tax credit

GSTR-3
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax

GSTR-4
Quarterly Return for compounding taxable persons

GSTR-5
Return for Non-Resident foreign taxable persons

GSTR-6
Input Service Distributor return

GSTR-7
Return for authorities deducting tax at source

GSTR-8
Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (52)

GSTR-9
Annual Return

GSTR-9A
Simplified Annual return by Compounding taxable persons registered under section 10

20/01/2018

E-Way bill will be implementing from 01-02-2018 in all over India.

Let’s we know some important key of E-Way Bill:

Who is responsible for E-way Bill ?

The responsibility for E-way Bill is :

Ist – The Supplier

IInd – The receiver

IIIrd – the Registered person if Purchase or sale from a Un-Registered Person/dealer



what type of supply is cover under E-Way Bill ?

There is all type of movements of Goods are Cover under E-Way Bill. Including Rejection, Sale Return ,Repair and Maintance and Job Work or material send for Job Work with

A Delivery Challan. A approx Value wiii be show on Delivery Challan of Job work and made a E-way Bill for this Challan.



what Amount is cover under E-Way Bill ?

There is the material value up to Rs. 50000/= is not cover under E-way Bill ,if the total Value of material who load in a single vehicle more than 50000/= E-way bill will be generated by the Transporter.

How Many part file in E-way Bill ?

There is 2 part of E-way bill, it’s A and B. in part A ,we fill the detail of Goods receiver , items detail and Value of Goods. And Part B is Colum of Transporter detail ,mean Transport name, vehicle number, and GR number.



What is the limit of fill Part B in E-way Bill?

If the material Dispatch less than 10Km.through by hand or Rickshaw part B will not be required.



What is the Identity of Goods in E-way Bill?

The Goods will be Identified with the HSN Code shown is E-way Bill.



Any Printout of E-way bill need with the Invoice of Goods?

No Printout need with the Invoice of Goods, show only number of E-way bill in front of Invoice.

What is Consolidated E-way Bill ?

Ans.: consolidated E-way bill is generated when the transporter is carrying multiple consignments in a single vehicle. Consolidated E-Way allows the transporter to carry a single document ,instead of a separate document for each consignment in a conveyance.


What is the validity of E-way Bill?

The validity of E-way Bill is:

00 to 100 Km. : 01 Days

100 to 300 Km.: 03 Days

300 to 500 Km. : 05 Days

500 to 1000 Km. : 10 Days

More than 10000 km.: 15 Days


What is the penalty of non-filling of E-way Bill ?

the penalty of non-filling of E-way Bill is 200% of GST value of invoice..