Indirect Taxation (GST & Customs)
Comprehensive GST consulting covering monthly return filings, automated GSTR-2B Input Tax Credit (ITC) matching, export GST refund processing (LUT / inverted duty), and representation for departmental audits and show-cause notices.
Central Goods and Services Tax Act, 2017 | State GST Acts | CBIC Regulations
Key Scope of Work & Deliverables
Ideal Client Profiles
Frequently Asked Questions
What happens if GSTR-3B ITC differs from GSTR-2B?
Excess ITC beyond auto-drafted GSTR-2B triggers automated DRC-01B notices, interest liability under Section 50, and potential credit blocking under Rule 86A.
Can exporters claim 100% GST refunds?
Yes, zero-rated exporters under Letter of Undertaking (LUT) can claim a 100% refund of accumulated unutilized ITC on inputs and input services via Form GST RFD-01.
Retain NEXSAS for Indirect Taxation (GST & Customs)
Connect directly with our lead partners to discuss engagement scope, transition checklists, and customized fee retainerships.