GST & Indirect Taxation
Seamless GST
Compliance.
Complete Confidence.
End-to-end GST and indirect taxation services — from registration and return filing to litigation support and legacy VAT matters — for businesses across India.
35+
Years of Practice
500+
GST Clients Served
2
Office Locations
100%
Filing Compliance
- GST registration & return filing
- ITC reconciliation & refunds
- E-invoicing & E-way bill compliance
- Litigation support & representation
What is GST & Indirect Taxation?
Goods and Services Tax (GST) is an indirect tax on the supply of goods and services in India, implemented from July 2017. GST has subsumed various indirect taxes such as VAT, excise duty, and service tax.
The GST framework requires compliance with registration, return filing, payment of tax, and maintenance of prescribed records. Certain VAT matters relating to the pre-GST period continue to be governed by respective State VAT laws.
Registration & Compliance
GST registration, return filing (GSTR-1, 3B, 9, 9C), composition scheme compliance, and amendment of registration details.
Advisory & Optimization
Classification, rate determination, valuation, place of supply, RCM advisory, and ITC eligibility review for tax efficiency.
Litigation & Refunds
Preparation of replies to GST notices, representation before authorities, appeal filing, and refund claim documentation.
Our Services
GST & Indirect Tax
Services We Offer
From GST registration to litigation and legacy VAT — comprehensive indirect tax services covering the entire compliance lifecycle.
01
GST Registration & Compliance
New registration, amendments, additional places of business, return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C), composition scheme compliance, and cancellation/surrender support.
GSTR-1 • GSTR-3B • GSTR-9 • GSTR-9C • Composition
02
GST Advisory Services
Classification of goods and services (HSN/SAC), determination of applicable rates, valuation and place of supply advisory, reverse charge mechanism, and time of supply guidance.
HSN / SAC • Rate Advisory • Place of Supply • RCM
03
Input Tax Credit (ITC) Review
Review of ITC eligibility, reconciliation with GSTR-2A/GSTR-2B, identification of blocked credits and required reversals, and advisory on ITC documentation requirements.
ITC Eligibility • GSTR-2A / 2B • Blocked Credits • Reversals
04
GST Audit & Reconciliation
Reconciliation of GST returns with books of accounts, preparation of annual returns (GSTR-9/GSTR-9C), internal GST compliance review, and statutory audit support.
Return Reconciliation • GSTR-9C • Compliance Review • Annual Return
05
GST Refund Matters
Refund applications for zero-rated supplies, inverted duty structure refunds, excess electronic ledger balance refunds, and complete documentation and filing assistance.
Zero-Rated • Inverted Duty • Electronic Ledger • Filing Support
06
E-Invoicing & E-Way Bill
Advisory on e-invoicing applicability, implementation assistance, ongoing compliance support, and e-way bill compliance for goods movement across India.
E-Invoicing • E-Way Bill • Implementation • Compliance
07
GST Notices & Litigation
Preparation of replies to GST notices, representation before GST authorities, support in assessment and adjudication proceedings, and filing of appeals under GST laws.
Notice Replies • Representation • Adjudication • Appeals
08
VAT (Legacy Matters)
Handling of pending VAT assessments and appeals from the pre-GST period, VAT refund matters, records and documentation support, and representation before VAT authorities.
VAT Assessments • VAT Refunds • Pre-GST Records • VAT Appeals
Industries
Sector Expertise
GST compliance and advisory for entities across diverse sectors subject to indirect tax laws.
Professional Approach
Rigorous Compliance &
Continuous Updates
Our GST practice is built on strict adherence to statutory requirements, meticulous documentation, and continuous professional development on GST amendments.
Statutory Compliance
Adherence to all applicable GST laws, rules, and procedural requirements at all times.
Records & Documentation
Maintenance of prescribed statutory records, reconciliations, and supporting documentation.
Periodic Reviews
Regular review of GST returns, ITC reconciliation, and compliance status checks.
Continuous Updates
Ongoing professional education on GST amendments, notifications, and circulars.
Common Questions
Frequently Asked Questions
QWhen is GST registration mandatory?
GST registration is required when turnover exceeds the prescribed threshold or in specified cases as per GST law. Voluntary registration is also permitted.
QWhat GST returns are applicable?
Returns such as GSTR-1, GSTR-3B, and GSTR-9 apply based on the category of registration. Composition dealers file CMP-08 and GSTR-4 annually.
QWhat is Input Tax Credit (ITC)?
ITC refers to credit of GST paid on purchases, subject to conditions specified under GST law. Proper reconciliation with GSTR-2A/2B is essential.
QWho must comply with e-invoicing?
E-invoicing is applicable to notified classes of registered persons based on turnover limits prescribed by the Government, currently covering a wide range of businesses.
QAre VAT matters still relevant after GST?
Yes. VAT matters relating to the period prior to GST implementation (before July 2017) continue under respective State VAT laws and require active attention.
Beyond GST
Related Professional Services
Full suite of professional services to support your business end-to-end.
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Audit & Assurance
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Direct Taxation
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Corporate & Regulatory
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Business Advisory
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CFO & Accounting
Need GST & Indirect Tax
Support?
Get in touch to discuss your GST compliance, advisory, or litigation requirements. We serve businesses across India.