Export of Services Documentation
Handling GST refunds for IT exporters in Manyata Tech Park, ensuring that LUTs are filed annually and FIRC/BRC documentation is robust enough for swift refund processing.
GST Services in Bengaluru
Registration to refunds — all things GST.
Bengaluru's IT-export and SaaS-heavy economy means LUTs, zero-rated supplies and refund claims are routine — we handle them every month.
Built for Bengaluru
GST the Bengaluru way
- ★LUT filing for IT/SaaS exporters — annual renewal before 31 March
- ★GST refund of unutilised ITC on exports under LUT — end-to-end filing and follow-up with Bengaluru GST commissionerate
- ★Karnataka-specific GST audit and assessment representation
How Bengaluru clients use this
Local use-cases
Input Tax Credit (ITC) Reversal
For developers and manufacturers in Peenya, we manage complex ITC calculations, ensuring compliance with Rules 42 and 43 for businesses dealing in both taxable and exempt supplies.
Anti-Profiteering and Audit Defense
Preparing Bengaluru retail businesses for GST departmental audits by conducting pre-audit health checks and ensuring all electronic credit ledgers reconcile with GSTR-2B.
Why clients in Bengaluru choose us
Benefits
- Zero late-fee filing track record
- GSTR-2B reconciliation to maximise ITC
- Export and inverted-duty refund processing
- Notice and SCN handling, appeals up to GST Tribunal
Scope of work
What's included
- ✓GST registration / amendment / cancellation
- ✓Monthly GSTR-1, GSTR-3B and IFF
- ✓Annual GSTR-9 & GSTR-9C with reconciliations
- ✓E-invoice and e-way bill setup
- ✓Refund applications (RFD-01) and LUT (RFD-11)
GST across Bengaluru
KoramangalaIndiranagarHSR LayoutWhitefieldElectronic CityMarathahalliSarjapur RoadJP NagarJayanagarMG RoadHebbalYelahanka
GST in Bengaluru — FAQs
We export SaaS from Bengaluru — do we charge GST?
No, exports are zero-rated. File an annual LUT (Letter of Undertaking) and you can invoice clients in USD/EUR without charging IGST. We file LUTs and claim ITC refunds every quarter.
How long do GST refunds take in Karnataka?
Typically 60–90 days for export-of-services refunds if documentation is clean. We pre-audit your filings to avoid deficiency memos.
Do you handle export GST refunds?
Yes — both with-payment-of-tax and under-LUT refunds, plus inverted-duty refunds for manufacturers.
What if I receive a GST notice?
Send it across — we draft the reply, represent you before the officer and, if needed, file appeals up to the GST Appellate Tribunal.
Other services in Bengaluru