Service
GST Compliance
GST for an exporting entity is credit management. Because exports are zero-rated, input credit builds up and only a correctly reconciled refund claim gets it back.
Monthly and annual compliance
- GSTR-1 and GSTR-3B, with GSTR-2B reconciliation to books before every filing
- Input credit control, including the 180-day vendor payment rule
- Reverse charge on imported services from the group
- Annual LUT for zero-rated exports of services; annual return where applicable
- E-invoicing applicability monitoring
Why this matters to you
On ₹2 crore of annual taxable spend at 18%, about ₹36 lakh of input credit builds up each year. GST refund claims are handled under a separate engagement, quoted on request.
Illustrative.
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