GST & Indirect Tax:
Types of Services We Provide:
Our GST and Indirect Tax services provide end-to-end solutions to help businesses navigate the complex landscape of goods and services tax compliance. We ensure your business remains compliant while maximizing benefits and minimizing liabilities.
Our Services Include:
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GST Registration & Amendments
Assistance in new GST registration, amendments, cancellation, and restructuring of registrations across states.
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GST Return Filing & Compliance
Preparation and filing of periodic and annual GST returns including GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, along with compliance review.
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ITC Review & Reconciliation (GST360)
Reconciliation of GSTR-2A / GSTR-2B with books of accounts, review of ITC eligibility, and resolution of mismatches.
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GST Classification, Valuation & Advisory
Advisory on HSN/SAC classification, valuation, taxability, rate applicability, and place of supply issues.
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GST Audit & Departmental Proceedings
Assistance and representation in departmental audits, verification proceedings, and audit-related queries.
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GST Notices & Assessments
Drafting replies and handling proceedings relating to GST notices including DRC-01, ASMT notices, audit observations, and demand proceedings.
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GST Refunds
Filing and follow-up of GST refund applications, handling deficiency memos, and addressing refund rejections
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GST Appeals & Litigation
Drafting and filing of appeals, representation before Appellate Authorities, and handling of disputed GST matters.
Our GST Service
Strategic GST solutions beyond compliance.
ITC Maximization
We ensure you claim every eligible input tax credit while maintaining proper documentation for audits.
Risk Mitigation
Proactive identification and resolution of potential GST compliance risks before they become issues.
Timely Compliance
Never miss a deadline with our systematic approach and advance reminder system for all GST filings.
Invoice Review
Comprehensive review of your invoices to ensure GST compliance and optimal tax positioning.
Dispute Resolution
Expert representation in GST disputes, from departmental audits to tribunal appearances.
Process Automation
Integration with your ERP systems to automate GST compliance and reduce manual work.