Goods and Services Tax every state, every month, every refund.
GST applies to virtually every Indian business, and for foreign subsidiaries it carries some of the most complex compliance threads in Indian tax law place-of-supply rules for cross-border services, reverse charge on imports of services, separate registrations for each state of operation, and a refund framework for exporters and SEZ units that requires meticulous documentation.
We handle GST as a continuous service monthly returns, input tax credit reviews, refund applications for exporters, audit support, and litigation where notices arise.
What Bizztricks Management Consulting Private Limited Offers
• GST registration multi-state, casual, ISD, non-resident, and TCS / TDS registrations as required
• Monthly GST returns GSTR-1 (outward supplies), GSTR-3B (summary), and reconciliation with GSTR-2B
• Annual return GSTR-9 and reconciliation statement GSTR-9C
• Letter of Undertaking (LUT) for zero-rated exports and refund of unutilised input tax credit
• GST refund applications for exporters, SEZ units, inverted duty structure, and excess balance in cash ledger
• Place-of-supply analysis for cross-border services and reverse charge mechanism on import of services
• GST audit and departmental audit response, including show cause notice replies
• Classification and rate advisory, e-invoicing readiness, and e-way bill compliance