GST Filing & Compliance
NEHA K ARORA & CO
📝 GST Return Filing
- Monthly GSTR-1 sales filing.
- Monthly GSTR-3B tax payment.
- Quarterly QRMP scheme management.
- Annual GSTR-9 return filing.
🔄 GST Reconciliation
- GSTR-2B purchase data matching.
- Input Tax Credit optimization.
💰 GST Refund Claims
- Export under LUT refund processing.
- Inverted duty structure refund computation.
- Application preparation and submission.
- Department liaison for faster disbursement.
🛡️ GST Compliance Management
- E-invoicing and e-way bill setup.
- GST registration and amendments.
- Department notice and audit handling.
- Regular updates on tax law changes.