The Goods and Services Tax (GST) regime, introduced in India in 2017, has transformed the indirect tax landscape by fostering uniformity, transparency, and compliance. With continuous amendments, evolving jurisprudence, and increasing digitization, GST today demands specialized professional expertise.
Our firm provides end-to-end GST consultancy and compliance services, backed by a team of experienced and proficient Chartered Accountants. We are committed to facilitating lawful compliance, minimizing tax risks, and ensuring seamless interaction with tax authorities. Our approach emphasizes accountability, transparency, and strategic tax planning in an increasingly globalized and technology-driven economy.
GST Registration & Amendments
- GST registration for new assessees under Regular, Composition, and Special Category schemes
- Advisory on applicability, threshold limits, and registration strategy
- Amendment, suspension, revocation, and cancellation of GST registration
- Migration and restructuring advisory under GST laws
Routine GST Compliance & Return Filing
- Filing of monthly, quarterly, and annual GST returns, including GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and GSTR-9C
- Assistance in deposit of GST liabilities through the electronic cash and credit ledger
- Reconciliation of GSTR-1, GSTR-3B, and GSTR-2B for accurate ITC claims
- Advisory on Input Tax Credit (ITC) eligibility, reversals, and blocked credits
- Compliance review to ensure adherence to statutory timelines and provisions
GST Advisory & Consultancy Services
- Ongoing GST consultancy on classification, valuation, place of supply, and rate applicability
- Advisory on GST implications for complex transactions, contracts, and business models
- Sector-specific GST planning and optimization strategies
- Guidance on GST compliance for startups, MSMEs, and exporters
Refunds, Exports & International Trade Support
- Filing and follow-up of GST refund claims, including excess ITC and inverted duty structure
- Bond and Letter of Undertaking (LUT) related services for exporters
- Advisory on zero-rated supplies and export documentation
- Liaison with GST authorities for expeditious processing of refunds
Audit, Assessment & Departmental Assistance
- Assistance during GST audits conducted by departmental authorities
- Preparation and verification of records, reconciliations, and submissions
- Handling of search, inspection, and seizure cases under GST
- Risk assessment and corrective compliance advisory
Litigation, Notices & Representation
- Drafting and representation in Show Cause Notices (SCNs) issued by the GST Department
- Representation before adjudicating authorities, Appellate Authorities, Commissioner (Appeals), and CESTAT
- Assistance in filing GST appeals, replies, and stay applications
- Strategic advisory on dispute resolution and litigation management
Specialized GST Services
- Contract review and structuring from a GST perspective
- GST due diligence and compliance health checks
- Advisory on transitional credits and legacy issues
- Support in GST compliance during mergers, acquisitions, and business reorganizations
Our objective is not merely compliance, but proactive GST management that safeguards your business while optimizing tax efficiency and minimizing litigation exposure.