Contact Us I Cancellation & Refund Policy I

Address for Contact

You can contact us for availing our services  relating to Taxation and Finance  :-

Name CA Satbir Singh

Mobile No

Contact Us

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E mail ID : taxheal@gmail.com

cancellation and refund policy

We start our services after receipt of Advance from customer, If the customer is not satisfied with

  • Customer can cancel his service request within 24 hours after receipt of advance.
  • If the customer wants to cancel his service request he need to intimate via email :  Taxheal@gmail.com
  • Advance amount will be refunded within 7 days (excluding holidays ) . If Any service is rendered then advance amount will be refunded after adjustment of cost for service rendered.

7 thoughts on “Contact Us I Cancellation & Refund Policy I

  1. HARISH SINGHAL

    I had posted a mail regarding probem with filing GSTR 1 Please help me to rectify the matter

  2. sireesha

    Sir i need help regarding tax. My father expired and his case was selected for scrutiny. Ater his death i got a notice that i have to attend for scrutiny. I dont have any information regarding my father business.so i informed the same to the dept.They gave exparte assessment and imposed huge tax amount.I have gone for appeal stating the same fact . while the appeal is still pending the recovery dept sent a recovery notice and then attached the property of the deceased. Now i applied for stay on the recovery notice to the commissioner of IT. I informed the recovery officer to hold on with the proceedings till the disposal of stay but the recovery officer sent property details to sub registrar office and sent me a notice ” order of attachment of property.
    The appeal is pending and stay application on recovery is pending but the officer attached property. Is it justice for a deceased family by grabbing even their house.

    Sir please help me with some solution.

  3. CA kavita

    If I done mistake in gstr3b of March related to export sales. I should had to done in table 3.1(a) but wrongly I put that figure in table 3.1(b) then how can I rectify it. Otherwise I can’t get any refund due zero-rated supply not matched with gstr 1 table 6a and gstr 3b table 3.1.b and if if i add that sale in next month gstr 3b then how can i offset my tax liability because last month itc should not be shown again in next month

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