Other GST & Indirect Tax Services

A dedicated refund desk manages claims from eligibility review through to sanction, with month-wise tracking of every claim.

• Refunds of input tax credit on exports of goods and services, and on supplies to SEZ units, made without payment of tax
• Refunds of input tax credit accumulated due to an inverted duty structure
• Refunds of IGST paid on exports, and of excess balance in the electronic cash ledger
• Refund computation, Statement-1A and Annexure-B preparation, and filing in RFD-01
• Replies to deficiency memos (RFD-03) and show cause notices (RFD-08), and appeals against rejection orders (RFD-06)

Support for audits conducted by the department under Section 65, run on a structured process from the first audit letter to the final audit report.

• Collecting documents and preparing the audit profile and the prescribed annexures
• Preparing reconciliations and working papers before the audit begins
• Assistance during the audit proceedings and the officer's visit
• Para-wise replies to audit observations and the audit memo, and payment of any accepted liability with interest
• Follow-up through to the final audit report (ADT-02), and handling of any show cause notice that follows

Timely, measured handling of investigation proceedings by the Central and State GST authorities and DGGI.

• Guidance and support during inspections and searches under Section 67
• Preparing for, and accompanying clients at, appearances in response to summons under Section 70
• Replies to inquiry letters and requests for information

Prompt support when goods or vehicles are detained in transit.

• Replies to MOV-07 notices and representation during detention proceedings under Section 129
• Proceedings relating to confiscation under Section 130
• Appeals against detention, penalty and confiscation orders