Goods and Service Tax

  • GST Registration for entities
  • Filing of GST return – GSTR-1, GSTR-3B, GSTR-9 etc.
  • GST Reconciliation of purchases and input tax as per GSTR-2A and Books of Accounts
  • Advisory and consultancy services for GST appeals and litigations
  • Refund application under GST for:
    1. Export of Goods & Services with Payment of Duty
    2. Export of Goods & Services without Payment of Duty under LUT
    3. ITC Accumulated due to Inverted Tax Structure
    4. Supplies made to SEZ/Deemed Export
    5. Excess Payment/ Excess Balance in Electronic Ledger.