Compliance
GST is simultaneously a Governance question, a Regulatory requirement, and an ongoing Compliance obligation. Mismanaged, it generates interest, penalties, and assessments that compound over time.
Goods and Services Tax (GST) is India's primary indirect tax — levied on the supply of goods and services and collected across the supply chain. It affects every transaction your business makes. Compliance is not annual — it is monthly. And Input Tax Credit (ITC), if not actively managed, is value quietly left on the table.
GST Registration & Structuring
New registrations, multiple-state registrations, composition scheme evaluation, and GST number cancellation/reinstatement.
GST Monthly Returns
Accurate, timely preparation and filing of GSTR-1, GSTR-3B, and QRMP scheme returns across all GSTINs in your structure.
Input Tax Credit (ITC) Optimisation
Active reconciliation of GSTR-2B vs purchase register to ensure maximum permissible ITC is claimed — and ineligible ITC is not. Protects against department notices.
GST Annual Return & Audit (GSTR-9 / GSTR-9C)
Annual reconciliation statement and certification by a practising CA. Mandatory above prescribed turnover.
GST Refund Claims
Preparation and filing of refund claims for exporters (zero-rated supplies), inverted duty structures, and excess cash ledger balances.
e-Invoice & e-Way Bill Compliance
Setup, integration advisory, and compliance management for mandatory e-invoicing and e-way bill generation.
GST Health Check
Diagnostic review of your GST positions, past returns, ITC eligibility, and block credit exposure — recommended before a GST audit or assessment.
GST Litigation & Representation
Drafting replies to department notices (DRC-01, show cause notices), appearing before the Adjudicating Authority, and filing appeals before the Appellate Authority / GST Tribunal.
Businesses with regular GST turnover obligations — any registered supplier.
Companies with large ITC balances worried about department scrutiny.
Exporters managing zero-rated supply claims and refund timelines.
E-commerce operators navigating TCS and marketplace compliance.
Businesses facing GST notices, inspection, or assessment orders.
Engagement terms and fees are discussed during your first consultation, tailored to the scope and complexity of your requirements.
Discuss Your GST Requirements