Other Filing Service-GST Refund !

The relevant date provision embodied in Section 54 of the CGST Act, 2017, provision contained in Section 77 of the CGST Act, 2017 and the requirement of submission of relevant documents as listed in Rule 89(2) of CGST Rules, 2017 is an indicator of the various situations that may necessitate a refund claim. A claim for refund may arise on account of-

Export of Goods or services
Supplies to SEZs units and developers
Deemed Export supplies
Refund of taxes on purchase made by UN or embassies etc
Refund arising on account of judgment, decree, order or direction of the Appellate Authority, Appellate Tribunal or any court
Refund of accumulated Input Tax Credit on account of inverted duty structure
Finalisation of provisional assessment
Refund of pre-deposit
Excess payment due to mistake
Refunds to International tourists of GST paid on goods in India and carried abroad at the time of their departure from India
Refund on account of issuance of refund vouchers for taxes paid on advances against which goods or services have not been supplied
Refund of CGST & SGST paid by treating the supply as intra-State supply which is subsequently held as inter-State supply and vice versa.

Services Given

Proper Documentation of GST Refund Compliance
GST Reconciliation –GSTR 2A with GST Input Credit
Proper Guidance to avail the rightfully available GST Input
Proper Drafting and Submission of Query Raised by the Concerned Officer

GST Refund

Refund upto 1Cr= Rs. 30000.00	Refund upto 2.50CR = Rs. 40000.00	Refund upto 5.00CR = Rs. 60000.00	Refund upto 7.50CR = Rs. 90000.00	Refund more 7.50CR = Rs. 150000.00
GST Invoicing Software	GST Invoicing Software	GST Invoicing Software	GST Invoicing Software	GST Invoicing Software
Quarterly Comparative Analysis of GSTR 2A and Books of Accounts	Quarterly Comparative Analysis of GSTR 2A and Books of Accounts	Quarterly Comparative Analysis of GSTR 2A and Books of Accounts	Quarterly Comparative Analysis of GSTR 2A and Books of Accounts	Quarterly Comparative Analysis of GSTR 2A and Books of Accounts
GST Refund Documentation	GST Refund Documentation	GST Refund Documentation	GST Refund Documentation	GST Refund Documentation
Filing of Reply of Objection raised by Authority	Filing of Reply of Objection raised by Authority	Filing of Reply of Objection raised by Authority	Filing of Reply of Objection raised by Authority	Filing of Reply of Objection raised by Authority