GST Services

We provide following services under GST

  1. GST Registration: We undertake GST registration work for the new registration and also undertake amendments of existing registered companies under GST
  2. Return Filing: We undertake various returns filing under GST which includes GSTR 1, GSTR 3B & GSTR 9.
  3. GST Audit: We undertake GST Audit as per the GST statute which includes Reconciliation of Books of Accounts with Return Filed and Filing GST Audit Report in Form 9C as per GST Norms.
  4. Letter of Undertaking: We undertake LUT application work which is required for a firm exporting goods/services out of country without payment of GST and also applicable to any organization selling goods to SEZ.
  5. GST Reconciliation: We undertake GST Reconciliation of Books of accounts with System generated 2A and 2B.
  6. GST Refund: We undertake GST Refund work. GST Refunds are for organisation exporting goods/services out of country. There are two types of refund application namely a. Duty paid refund b. Export against LUT.
    1. Duty Paid Refund:Duty Paid Refund is generally for organisation who exports goods and services out of country by paying GST. Such refunds is claimed from custom department.
    2. Refund against LUT: When goods or services are exported out of country against LUT in such cases input credit is claimed as refund from GST Department.
  7. GST Refund in case of Inverted Duty Structure: Such refund is for organisation who purchase raw material at higher GST rate and GST on Final product is less, as a result there is excess input credit which can be claimed as refund
  8. E-Way Bill Registration: We undertake E Way Bill Registration work.
  9. GST Scrutiny: We undertake GST Scrutiny and represent on behalf of clients in various GST Departments.