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9289342115

GST Compliances

We provide services related to GST Return Filing, GST Reconciliations, Accounting of Data for GST Purpose,
GST Refunds, Reply to GST Notice, Cancellation of Registration etc.

Filing of GST Returns

We provide service of GST Return Filing including all GST Returns (Monthly/Quarterly/Annual) like GSTR-3B, GSTR-1, GSTR-9, ITC-04 etc.

Preparation of Data

We also provide service of preparing accounting data from Sale and Purchase Bills to be used for the purpose of GST Return.

GST Reconciliations and Review

Service includes monthly/quarterly reconciliations of GST, determining the applicability of reverse charge mechanism, Determination of ITC Claim etc.

GST Refunds and GST Notice

We file Application for GST Refund in case of export and also Reply to GST Notice received from department.

Other Related Services & Consultancy

  • Assisting clients in the Identification of correct HSN/ SAC code for goods/ services.
  • Advisory for Preparation of tax invoices, Export Invoices, bill of supply, delivery challan, credit notes, debit notes, E-invoicing, E-Way Bill, etc. containing all the relevant details mentioned under the provisions of GST Rules.

Seligo Consultants Private Limited

We at Seligo provide many services which includes Recruitment as our major services in HR. We also provide services like Income Tax, International Tax and Transfer Pricing, Goods and Services Tax ( GST), Book Keeping & Accounting in Tally as well as Quickbooks Accounting and TDS.

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Quick Contact

  • Address

    Corp office: 128, Best Business park,
    Netaji Subhash Place, Pitampura,
    Delhi-110034

    Regd. office: HNo 115/2 Amrit Vihar,
    Gali No. 1, B Block Burari,
    Delhi-110084

  • CIN NO

    U74140DL2003PTC122164

  • Phone No.

    9289342115

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