With the implementation of the Goods and Services Tax (GST), businesses must adhere to a unified but complex system of indirect taxation. Our firm offers comprehensive GST compliance, advisory, and representation services to ensure your business remains fully compliant with the latest GST regulations while minimizing risks and penalties.
1. GST Registration & Advisory
We assist businesses in obtaining the appropriate GST registration and guide them on structuring operations in line with GST norms.
Includes:
- Assistance in GST registration and amendments
- Advisory on applicability and place of supply rules
- Classification of goods and services under correct HSN/SAC codes
- Guidance on input tax credit eligibility and utilization
2. GST Return Preparation & Filing
Ensure accurate and timely filing of all GST returns with our professional assistance.
We handle end-to-end return preparation, verification, and submission on the GST portal.
Covers:
- Preparation and filing of GSTR1, GSTR3B, GSTR9 & GSTR9C
- Monthly, quarterly, and annual return filing support
- Reconciliation of purchase and sales data with GSTR2A/2B
- E-invoicing and E-way bill compliance
3. GST Audit & Annual Reconciliation
Our team conducts detailed GST audits and reconciliations to identify discrepancies and ensure accurate reporting.
Includes:
- Preparation of GST Annual Return (GSTR9) and Reconciliation Statement (GSTR9C)
- Review of input tax credit, tax liability, and adjustments
- Verification of turnover, exemptions, and rate application
- Compliance checks and recommendations for process improvement
4. GST Input Tax Credit (ITC) Review
Proper management of input tax credit is crucial for cash flow efficiency.
We review and reconcile ITC claims to ensure accurate and legitimate utilization.
Covers:
- Verification of vendor GST compliance and 2A/2B matching
- Identification of blocked credits and corrective action
- Optimization of ITC utilization and reversal processes
5. Representation Before GST Authorities
We represent clients in all GST-related proceedings, assessments, audits, and appeals.
Our experienced professionals ensure smooth communication and effective resolution.
Services Include:
- Replying to departmental notices and inquiries
- Representation before GST officers and appellate authorities
- Handling scrutiny, audits, and show-cause proceedings
- Support in appeals and litigation matters
6. GST Advisory & Strategic Planning
Stay ahead with proactive GST planning tailored to your industry and business model.
Includes:
- Structuring transactions to minimize GST liability
- Advisory on export/import, reverse charge, and input tax credit
- Sector-specific GST solutions (manufacturing, trading, services, e-commerce, etc.)
- Continuous updates on changes in GST laws and notifications
7. GST Refunds & Incentives
We assist clients in claiming legitimate refunds and incentives under GST.
Includes:
- Filing refund claims for export of goods/services
- Refunds for inverted duty structure and excess cash ledger balance
- Verification of documentation and departmental follow-up