We provide following services under GST
- GST Registration: We undertake GST registration work for the new registration and also undertake amendments of existing registered companies under GST
- Return Filing: We undertake various returns filing under GST which includes GSTR 1, GSTR 3B & GSTR 9.
- 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.
- 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.
- GST Reconciliation: We undertake GST Reconciliation of Books of accounts with System generated 2A and 2B.
- 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.
- 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.
- 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.
- 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
- E-Way Bill Registration: We undertake E Way Bill Registration work.
- GST Scrutiny: We undertake GST Scrutiny and represent on behalf of clients in various GST Departments.