GST Services
Indirect Taxation
GST Services
We provide end-to-end Goods and Services Tax compliance, advisory and litigation services to businesses across all sectors and sizes. Our practice covers the full spectrum of GST obligations - from registration and return filing to complex advisory, refund claims and representation before tax authorities - ensuring our clients remain fully compliant while optimising their indirect tax position.
- ✓New GST Registration for Regular and Composition Taxpayers
- ✓GST Registration for E-Commerce Operators and TCS Deductors
- ✓Amendment, Surrender and Cancellation of GST Registrations
- ✓Migration of Existing Registrations from Earlier Tax Regimes
- ✓Filing of Monthly, Quarterly and Annual GST Returns (GSTR-1, 3B, 9, 9C)
- ✓Filing of GSTR-7 (TDS), GSTR-8 (TCS) and ISD Returns
- ✓Reconciliation of GSTR-2A / 2B with Books of Accounts
- ✓Maintenance of GST Compliance Calendar and Timely Filing
- ✓Generation and Maintenance of E-Way Bills
- ✓E-Invoicing Implementation and Compliance Support
GST Review & Audit
- ✓Comprehensive GST Health Check and Compliance Review
- ✓GST Audit under Section 35(5) / 65 / 66 of the GST Act
- ✓Annual Return Reconciliation (GSTR-9 and GSTR-9C)
- ✓Input Tax Credit (ITC) Review and Optimisation
- ✓Review of Tax Invoice, Debit Note and Credit Note Compliance
- ✓Review of Place of Supply Determinations for Goods and Services
- ✓Identification and Rectification of Mismatches in GST Returns
- ✓Pre-Assessment and Due Diligence Reviews
Advisory & Consultancy
- ✓GST Impact Analysis for New Business Ventures and Transactions
- ✓Classification of Goods and Services - HSN / SAC Code Advisory
- ✓Advisory on Applicability of Exemptions and Nil-Rated Supplies
- ✓Valuation Advisory for Related-Party and Import / Export Transactions
- ✓Advice on Composition Scheme Eligibility and Benefits
- ✓Structuring Transactions to Optimise GST Liability
- ✓Advisory on Cross-Border Supply of Services and Exports
- ✓Guidance on Job Work, Works Contract and Real Estate Transactions
- ✓GST Implications on Mergers, Acquisitions and Business Restructuring
- ✓Providing Updates on Circulars, Notifications and Judicial Rulings
Refund Services
- ✓Refund of ITC on Export of Goods and Services (LUT / Bond)
- ✓Refund Claims for Inverted Duty Structure
- ✓Refund of IGST Paid on Exports
- ✓Refund Applications for Excess Cash Balances in Electronic Cash Ledger
- ✓Follow-Up and Liaison with GST Authorities for Refund Processing
- ✓Refund Claims arising from Appellate Orders
Representation & Litigation
- ✓Response to GST Notices - Show Cause Notices (SCN) and Demand Orders
- ✓Representation before GST Officers for Assessment and Audit Proceedings
- ✓Filing Appeals before the Appellate Authority (AA) and Appellate Tribunal (GSTAT)
- ✓Filing Writ Petitions before High Courts in GST Matters
- ✓Advance Ruling Applications before the Authority for Advance Ruling (AAR)
- ✓Assistance in Anti-Profiteering Proceedings
- ✓Representation in Departmental Investigations and Enquiries
- ✓Compounding of Offences and Prosecution Matters under GST