GST Services
Stay ahead of GST compliance with expert guidance, timely return filing, and proactive advisory from qualified CAs.
Our GST Services
End-to-end Goods and Services Tax compliance including registration, return filing, audit support, and litigation handling for businesses of all sizes.
GST Registration
We handle the complete GST registration process from document preparation to ARN generation and GSTIN issuance. Our team ensures your application is error-free and processed within the shortest possible time. We also assist with voluntary registrations, composition scheme registrations, and registrations for e-commerce operators.
- Regular and composition scheme registration
- Voluntary registration support
- E-commerce operator registration
- Document preparation and submission
- Post-registration compliance guidance
GST Return Compliance (GSTR-1, 3B, 9, 9C)
We manage timely filing of all GST returns including GSTR-1 (outward supplies), GSTR-3B (monthly summary), GSTR-9 (annual return), and GSTR-9C (reconciliation statement). Our compliance calendar ensures zero late fees and maintains a clean GST track record for your business. We reconcile input tax credit and identify any mismatches before filing.
- GSTR-1 monthly/quarterly outward supply filing
- GSTR-3B monthly summary return filing
- GSTR-9 annual return preparation and filing
- GSTR-9C reconciliation and certification
- ITC reconciliation and mismatch resolution
Advisory & Consultation
Our GST advisory services help businesses optimize their tax structure, understand applicability of GST on new business activities, and navigate complex GST provisions. We provide written opinions, transaction structuring advice, and help businesses transition smoothly during restructuring. Advisory is backed by departmental circulars, AAR rulings, and court precedents.
- Transaction-level GST applicability opinions
- Input tax credit optimization strategies
- GST planning for business restructuring
- Advance ruling application support
- Classification and rate determination advice
GST Litigation
We represent businesses before GST authorities at all levels including adjudication, appellate authority, AAAR, and High Court matters. Our team prepares detailed replies to show-cause notices, demand orders, and audit objections. We have a strong track record of successfully defending taxpayers against arbitrary departmental demands.
- Show-cause notice reply drafting
- Personal hearing representation
- GST appeal filing (Form APL-01, APL-05)
- Pre-litigation demand negotiation
- High Court writ petition support
GST Audit Support
We prepare businesses for GST departmental audits by conducting pre-audit health checks, organizing supporting documentation, and coordinating with auditing officers. Our team reconciles books of accounts with GST returns and identifies and rectifies discrepancies before they attract penalties. We also assist in responding to audit observations and finalizing audit reports.
- Pre-audit documentation review
- Return vs books reconciliation
- Departmental auditor coordination
- Audit observation response drafting
- Post-audit compliance rectification
GST Health Check Up
A comprehensive review of your GST compliance history covering return filings, ITC utilization, e-way bill compliance, and vendor GSTIN verification. We identify missed ITC, erroneous tax payments, and potential compliance gaps before they attract departmental scrutiny. The health check culminates in a detailed report with actionable recommendations.
- Complete return filing history review
- ITC eligibility and utilization audit
- Vendor compliance and GSTIN verification
- E-way bill compliance assessment
- Detailed findings report with recommendations
GST Refund
We facilitate GST refund claims for exporters, SEZ suppliers, inverted duty structure cases, and excess tax payments. Our team prepares and files refund applications (RFD-01) with all supporting documents to minimize deficiency memos and expedite processing. We follow up with the department and ensure timely credit to your account.
- Export refund (with/without payment of tax)
- Inverted duty structure refund
- SEZ supply refund claims
- Excess payment refund applications
- Deficiency memo response and re-filing