Goods & Service Tax (GST)

Goods and service tax

The goods and services tax (GST) is an indirect federal sales tax that is applied to the cost of certain goods and services. The business adds the GST to the price of the product, and a customer who buys the product pays the sales price inclusive of the GST. The GST portion is collected by the business or seller and forwarded to the government.

Services available:

  • Application for GST registration
  • Amendment of GST registration
  • Monthly and Quarterly GST return filing (GSTR1, GSTR3B, etc.)
  • Monthly and Quarterly GST payment.
  • GST ITC Forms ITC-02, ITC-02A, ITC-03 and ITC-04
  • Filing of GST Annual return
  • File GST PMT-09 for transfer of amount (within same GSTIN).
  • File GST PMT-09 for transfer of amount (to different GSTIN on same PAN).
  • Application of LUT (Letter of Undertaking) (GST RFD-11)
  • Response to GST ASMT-10 scrutiny u/s 61
  • Response to DRC-01A intimation u/s 73(5)
  • Response to DRC-01 GST show-Cause Notice u/s 73
  • Response to GST Notices
  • GST Departmental Audit
  • GST Appeal
  • Application of GST Refund (RFD-01)
  • GSTIN revocation
  • Application for GSTIN Surrender
  • GST Final return (GSTR-10)

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