Taxation & Statutory Compliances

GST Services & Advisory

Comprehensive Goods and Services Tax compliance, monthly filings, refund processing, audit defense, and litigation support.

Practice Scope & Regulatory Framework

Our GST Practice is designed to guide businesses through the evolving indirect tax landscape in India. We assist organizations ranging from emerging startups to multinational corporations in GST registration, input tax credit (ITC) optimization, reciprocal 2B reconciliations, and representation before adjudicating authorities.

Standard Deliverables & Engagements

1New GST Registration and Amendment of Registration Core Fields

2Monthly & Quarterly GSTR-1, GSTR-3B, and CMP-08 Filings

3Annual Return GSTR-9 Preparation & Audit Reconciliation GSTR-9C

4Input Tax Credit (ITC) Reversal and Reconciliation with GSTR-2B

5Handling Show Cause Notices (SCN) under Sections 73 and 74

6LUT (Letter of Undertaking) Filing for Zero-Rated Export of Goods & Services

Client Compliance & KYC Documentation Checklist

To initiate this practice engagement smoothly, clients are advised to prepare the following documentation:

Permanent Account Number (PAN) of Entity & Promoters
Proof of Business Registration (COI / Partnership Deed / Trust Deed)
Premises Ownership or Valid Registered Rent Agreement with Electricity Bill
Cancelled Cheque / Bank Statement with IFSC & Branch details
Digital Signature Certificate (DSC Class 3) or Aadhaar OTP authentication

Frequently Asked Questions (GST Services & Advisory)

Q: Who is required to take mandatory GST registration in India?

Businesses with aggregate turnover exceeding ₹40 Lakhs for goods (₹20 Lakhs in special category states) and ₹20 Lakhs for services (₹10 Lakhs in special states), or entities engaged in inter-state supply, e-commerce selling, and reverse charge liability.

Q: How does your firm handle GSTR-2B mismatch notices?

We perform automated vendor ledger reconciliations to trace unregistered or non-compliant suppliers, advise on Rule 37 reversals, and draft legally sound responses to departmental summons.

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Other Practice Disciplines

Income Tax Advisory & Filing →Accounting and Bookkeeping →Audit & Assurance Services →Company Incorporation & Structuring →MCA and ROC Compliance →Strategic Business Advisory & Virtual CFO →

Direct Advisory Desk

Have an urgent tax notice, impending MCA filing deadline, or need a preliminary discussion?

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