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We Feel Happy To Talk +91 8527003833 / 9458593883

 
     
   
 

GST Services

GST Registration & Amendment

  • GST Registration (Regular / Composition / Casual)
  • Amendment in GST Registration
  • Cancellation and Revocation of GST Registration
  • Advisory on GST Applicability

GST Compliance & Returns

  • Monthly and Quarterly GST Return Filing (GSTR-1, GSTR-3B)
  • Annual GST Returns (GSTR-9, GSTR-9A)
  • GST Reconciliation Statements
  • Compliance under QRMP Scheme
  • E-Invoicing and E-Way Bill Compliance

GST Audit & Reconciliation

  • GST Audit and Compliance Review
  • Assistance in GSTR-9C
  • Reconciliation of GSTR-1, GSTR-3B and Books of Accounts
  • Input Tax Credit (ITC) Reconciliation
  • Identification and Rectification of GST Errors

GST Advisory & Consultancy

  • GST Planning and Structuring
  • Advisory on Classification, Valuation and Place of Supply
  • GST Rate and Exemption Advisory
  • Advisory on ITC Eligibility and Reversal
  • GST Impact Analysis on Business Transactions

GST Assessment & Representation

  • Handling GST Notices and Show Cause Notices (SCN)
  • Drafting Replies to GST Authorities
  • Representation during GST Audit and Scrutiny
  • Assistance in Personal Hearings
  • Rectification and Refund Matters

GST Litigation Support

  • Filing of GST Appeals
  • Drafting of Grounds of Appeal
  • Pre-deposit and Refund Advisory
  • Coordination with Legal Counsel, where required

GST Refund & Special Services

  • GST Refund Applications (Export, Inverted Duty, Excess Payment)
  • LUT / Bond Filing
  • Assistance to Startups and MSMEs
  • GST Due Diligence
  • Support in Merger, Transfer of Business and Restructuring

 

 
     
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