GST Refunds, Reconciliations & Annual Returns
Claiming GST refunds and maintaining accurate reconciliations are critical to optimizing cash flow and ensuring compliance. Our GST Refunds, Reconciliations & Annual Returns service helps businesses accurately track transactions, claim eligible refunds, and file annual returns in line with statutory requirements.
We provide end-to-end support for reconciling sales, purchases, and input tax credits, identifying discrepancies, and ensuring proper documentation. By streamlining refund claims and annual filings, we help businesses maintain compliance while improving operational efficiency.
About This Service
Our service assists businesses in claiming GST refunds efficiently, whether for export of goods/services, inverted duty structures, or excess input tax credits. We ensure that all refund claims are properly documented and filed in accordance with GST laws, minimizing delays and rejections.
We perform detailed reconciliations of sales, purchases, and input tax credits to ensure that reported GST liabilities and credits match financial records. This reduces errors, prevents disputes with authorities, and ensures accurate annual filings.
Beyond filing, we provide strategic advisory to optimize tax credits, manage cash flow, and prevent compliance risks. Our experts guide businesses through complex refund and reconciliation scenarios, ensuring maximum benefits while maintaining regulatory compliance.
We also support businesses in preparing and filing annual GST returns, assisting with documentation, reconciliation, and compliance checks. This ensures that annual obligations are met accurately and on time, 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 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
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