📍Visakhapatnam, Andhra Pradesh
GST Returns Filing in Visakhapatnam — GSTR-1, GSTR-3B & Annual Return
GST Returns
GST Returns Filing — GSTR-1, GSTR-3B in Visakhapatnam — Local Context
Visakhapatnam's mixed economy — port logistics, heavy industry, pharma exports, and IT services — creates diverse GST return profiles. VSEZ units file under zero-rated supply rules with LUT; pharma exporters navigate inverted duty structure refunds; and construction contractors deal with works-contract classification issues unique to the Vizag market.
Regulatory Office
CGST & Central Excise Commissionerate, Visakhapatnam
Administers CGST compliance including GSTR filing deadlines, ITC reconciliation, and refund processing for Visakhapatnam jurisdiction.
Typical Visakhapatnam Scenarios
- VSEZ software unit filing GSTR-1 for zero-rated exports — LUT reference, IGST nil-rated entries and foreign remittance proof
- Pharma exporter in Pharmacity claiming GST refund on inverted duty structure (input tax > output tax on API purchases)
- Vizag construction company filing GSTR-9 annual return — reconciliation of works-contract ITC with Section 17(5) restrictions
Who We Serve in Visakhapatnam
CGST Commissionerate VisakhapatnamVSEZAP PharmacityVizag PortGSTN
Why Harun Raaj & Associates in Visakhapatnam
We are an ICAI-registered CA firm (Membership No. 238303) based in Visakhapatnam. Every output — certificate, return, or advisory — is reviewed and signed by a CA and carries a UDIN for authenticity. We handle the full regulatory workflow so your team doesn't have to — from document collection through filing or certification.
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