GST Compliance

GST Return Filing

Accurate GST filing to keep your export-import business compliant and prevent IGST refund delays, mismatches, or notices.

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Stop losing refunds to filing errors

Export-specific GST expertise to fix mismatches, file accurate returns, and keep your IGST refunds flowing.

What We Handle

Our GST Support Services

Exporters face frequent GST issues due to mismatches between GSTR-1, GSTR-3B, and Shipment Documents. We ensure accurate reporting to avoid refund blocks and compliance risks.

Invoice-wise reconciliation with ICEGATE data
Correction of mismatches affecting IGST refunds
Refund filing & follow-up with GST authorities
Drafting replies to GST notices & queries
Advisory to maintain clean compliance history
GSTR-1, GSTR-3B & shipping bill data matching

Common Issues

Problems We Solve

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IGST refund blocks due to data mismatches
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GSTR-1 vs GSTR-3B discrepancies
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Shipping bill vs Shipment Documents mismatches
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Notices & queries from GST authorities
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All of the above handled by our export-focused GST team โ€” accurately and audit-safely.

Why Exporters Choose Us

The ND Global Difference

Reduced refund delays & error notices
Export-focused GST expertise
Accurate, audit-safe compliance handling
End-to-end notice handling support

Checklist

Documents Required

1
GSTIN & GST login credentials
2
Shipping bills & export invoices
3
Bank realization certificates
4
Previous GSTR-1 & GSTR-3B filings
5
ICEGATE portal access details
6
Any pending notices / demand orders

How It Works

GST Filing & Compliance Process

01

Data Collection

We gather GSTR-1, GSTR-3B, shipping bill and ICEGATE data for the relevant period.

02

Reconciliation

Invoice-wise comparison across GST portal and ICEGATE to identify all mismatches.

03

Error Correction

Discrepancies corrected through amendments and accurate re-filing as required.

04

Refund Filing

IGST refund claims filed accurately with all required documentation and annexures.

05

Authority Follow-up

Proactive follow-up with GST authorities to track and expedite refund processing.

06

Notice Handling

Replies to GST notices drafted and submitted with supporting documentation.

Our Edge

Why Choose ND Global?

Export GST Expertise

Specialized knowledge of GST compliance specific to exporters โ€” beyond standard filing.

Refund Unblocked

We identify and fix the exact mismatches causing your IGST refund to be held up.

Notice Resolution

Professional replies to GST notices ensuring you stay compliant and penalty-free.

Audit-Safe Records

Clean, accurate compliance history that stands up to any GST audit or scrutiny.

FAQs

Frequently Asked Questions

Stay Compliant

Need Accurate GST Return Filing?

Avoid penalties and refund delays with professional GST return filing support tailored for exporters.

Start GST Filing Support

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