GST & Indirect Tax

Seamless GST registration, monthly return filing, input tax credit audits, and representation in tax disputes.

Overview

Goods and Services Tax (GST) and other indirect taxes impact almost every transaction in business. We provide end-to-end assistance in GST registration, filing monthly and annual returns, auditing input tax credits (ITC), advising on complex transaction structures, and representation during audits and departmental inquiries.

Who Needs This Service?

Manufacturers, traders, and service providers meeting GST thresholds.

E-commerce operators and exporters.

Businesses experiencing Input Tax Credit (ITC) blocks or mismatches.

Firms requiring GST audits or responding to GST notices.

Key Benefits

Ensure full compliance with monthly, quarterly, and annual GST filings.

Maximize legitimate Input Tax Credit (ITC) recovery.

Accurate classification of goods/services to prevent future disputes.

Hassle-free representation before GST departments.

Required Documents

GSTIN Registration Certificate
Sales and Purchase Registers
E-Way Bills and Invoices
Bank Statement of the Entity
PAN and KYC of Partners/Directors

Process & Timeline

Reconciliation

2-3 Days

Reconciling purchase invoices with GSTR-2B to ensure maximum ITC recovery.

Drafting & Calculation

1-2 Days

Preparing the tax liability calculations and set-off of credit.

Filing

1-2 Days

Submitting monthly GSTR-1, GSTR-3B, or annual returns on the GST portal.

Advisory & Response

Ongoing

Providing ongoing advice on rate structures and responding to mismatch queries.

Frequently Asked Questions

Q. What is GSTR-2B?

GSTR-2B is an auto-drafted Input Tax Credit (ITC) statement generated for every recipient, detailing eligible credits.

Q. Is GST Audit still mandatory?

Self-certified reconciliation statements in Form GSTR-9C have replaced the formal CA GST audit, but professional assistance is crucial to avoid reconciliation errors.

Need Expert Counsel?

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