Latest Updates

AS PER THE CIRCULAR NO. 40/14/2018-GST DATED 06.04.2018


AN LUT SHALL BE DEEMED TO BE ACCEPTED AS SOON AS AN ACKNOWLEDGEMENT FOR THE SAME, BEARING THE APPLICATION REFERENCE NUMBER (ARN), IS GENERATED ONLINE I.E ONLINE APPLICATION FOR LUT IS DEEMED TO BE YOUR LUT AND YOU CAN EXPORT THE GOODS BY MENTIONING THE ARN NUMBER.
DOCUMENTS FOR LUT: NO DOCUMENT NEEDS TO BE PHYSICALLY SUBMITTED TO THE JURISDICTIONAL OFFICE FOR ACCEPTANCE OF LUT.
YOU ARE REQUESTED TO SUBMIT THE PROOF OF EXPORTS TO THE JURISDICTION OFFICE WITHIN THE PERIOD OF 90 DAYS FROM THE DATE OF EXPORTS.



As now March 2018 GSTR-3B is yet to file therefore you are requested to please reconcile the Credit on Input Goods and Services as per GSTR-2A as shown online And GSTR-3B Filed from July 2017 to Feb. 2018.


Further if there is any difference as per GSTR-2A Online and GSTR-3B Filed by us till date then please make adjustment of the same in March GSTR-3B .


Therefore you are requested to please Make reconciliation of Credit and then after send us data for GSTR-3B for March 2018.


If any Purchase input credit is not showing in GSTR-2A Online then please confirm with the party because in that case we are required to make request in GSTR-2 when that will be available on the GST Portal as right now GSTR-2 is not available on GST Portal.


We have attached herewith the format for Reconciliation for your reference.

Our Team

GST Consultant in Ahmedabad, GST Services in Ahmedabad

Gaurang Shah
(Director)

Gaurang Shah is the Executive Director of the Company. He holds a graduate degree in commerce from Gujarat University, India. Since inception of the company Mr. Gaurang Shah has lead the company to high growth. His two decade of experience in the field of indirect taxation and his expertise in indirect tax laws helps our clients to grow in their business

Subsidy Consultant in Ahmedabad

Raj Raval
(Director)

Raj Raval Director of the Company a young energetic entrepreneur has an extensive background and more than 5 years of experience in indirect tax related work and has helped our clients with his esteem knowledge and energetic execution to grow their business

Central Excise Consultant in Ahmedabad

Piyush J Shah

Piyush J. Shah A Fellow Member of the Institute of Chartered Accountants of India having a professional experience of around one and a half decade with diverse background and exposure to finance, Liquidity Management, Private Equity Funding, M&A Advisory, Tax Advisory. He has pioneered efforts in area of finance and taxation and has delivered successful results to our reputed clients.