GST Refunds, Reconciliations & Annual Returns
GST Refunds, Reconciliations & Annual Returns
Claiming GST refunds and maintaining accurate reconciliations are essential for optimizing cash flow and ensuring statutory compliance. Our GST Refunds, Reconciliations & Annual Returns service helps businesses track transactions accurately, claim eligible refunds, and file annual returns in accordance with legal requirements.
Singh Gulati & Associates provides end-to-end support for reconciling sales, purchases, and input tax credits, identifying discrepancies, and maintaining proper documentation. By streamlining refund claims and annual filings, we help businesses stay compliant while enhancing operational efficiency.
About This Service
Our service helps businesses claim GST refunds efficiently, whether related to exports of goods/services, inverted duty structures, or excess input tax credits. We ensure all refund claims are properly documented and filed in compliance with GST laws, minimizing delays and rejections.
Singh Gulati & Associates performs detailed reconciliations of sales, purchases, and input tax credits to ensure that reported GST liabilities and credits align with financial records. This reduces errors, prevents disputes with authorities, and ensures accurate annual filings.
Beyond filing, we provide strategic advisory to optimize input tax credits, manage cash flow, and mitigate compliance risks. Our experts guide businesses through complex refund and reconciliation scenarios, ensuring maximum benefits while maintaining full regulatory compliance.
We also support clients in preparing and filing annual GST returns, assisting with documentation, reconciliations, and compliance reviews. This ensures timely and accurate fulfillment of annual obligations, reducing the risk of penalties or notices from authorities.
Key Features / Scope of Work
Assistance in claiming GST refunds for exports, inverted duty structures, and excess input tax credits
Reconciliation of sales, purchases, and input tax credits with GST filings
Preparation and filing of annual GST returns (GSTR-9, GSTR-9C, etc.)
Identification and rectification of discrepancies in GST records
Advisory on optimizing input tax credits and managing cash flow
Maintenance of proper documentation for refund claims and audits
Support in responding to queries or notices related to refunds and annual returns
Reporting and analysis to ensure accurate compliance and minimize risks
- Indirect Taxation (GST & Others)
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