Indirect Tax (GST) Services

GST compliance is not just about filing returns on time. Classification, ITC eligibility, reconciliation, and departmental notices each require a working knowledge of the law. We handle the compliance load while advising on transactions before they create problems

1. GST Registration (Regular, Composition, Casual Taxable Person) and amendments or cancellations
2. Return Filing: GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, CMP-08, and other applicable returns on monthly and quarterly cycles
3. ITC Reconciliation: matching purchase data against GSTR-2B, resolving mismatches, and managing ITC reversals
4. E-way Bill Compliance: generation, amendments, and advisory on applicability
5. GST Transaction Advisory: classification of goods and services, rate determination, place of supply, and structuring of transactions to optimise compliance
6. Diagnostic Review of existing GST compliances: identifying gaps, missed credits, or incorrect classifications
7. Refund Claims: export refunds, inverted duty structure refunds, and excess tax deposit refunds, including filing and departmental follow-up
8. GST Notices and Litigation: response to show-cause notices, adjudication proceedings, and representation before GST Authorities and Appellate Forums
9. GST Audit Support: assistance during departmental audits and preparation of reconciliation statements