How We Work

Finance Compliance Process

We ensure full compliance for your SEZ or export business — from invoices to refunds.

01

Document Review

Gather invoices, challans, and GST return files.

02

GST Matching

Reconcile GSTR-2B vs ITC & resolve mismatches.

03

Claim Filing

Prepare and submit SEZ/STPI/PLI claims with CA certificate.

04

Billing Reports

Create monthly statements, invoices, and advisory notes.

05

Audit & Refund

Handle scrutiny, refund queries, and follow-up with departments.

Our Business Areas

Finance & Tax Compliance

GST Compliance & Reconciliation

Complete GST filing, invoice tracking, and ITC reconciliation for SEZ/Export units.

Incentive Claim Processing

Recover incentives from SEZ, STPI, PLI, and SPECS with expert documentation and tracking.

Billing & Reporting Compliance

Preparation of centralized bills, monthly returns, and CA-attested reports for authorities.

Financial & Tax Advisory

Tax optimization and compliance strategies tailored to SEZ, STPI, and EOU operations.

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