GST Services
GST registration, return filing, ITC reconciliation, refund claims, audits, notices, and departmental representation.
Our GST practice provides end-to-end support across all GST compliance requirements. From initial registration and monthly return filing to annual compliance, refund claims, audit support, and representation before GST authorities, we ensure your business stays fully compliant while optimising input tax credit positions.
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Tailored Solutions
Strategies that address your unique compliance challenges, ensuring sustainable success.
Collaborative Expertise
Partner with experienced professionals who listen, understand, and guide you towards your goals.
Timely Delivery
Defined timelines and proactive communication so you always know where things stand.
Our GST Services Services
GST Registration and amendments
Get your GST registration right and keep business details updated as they change, from new registrations to amendments, keep the process accurate and compliant.
GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C etc)
File accurate GST returns with timely reporting of sales, purchases and tax liabilities.
GST Annual Compliance
Keep your company's GST records, reconciliations and annual filings accurate and compliant.
GST Audit and Review
Complete diagnostic reviews of filed returns, reconcile input tax credit against purchase records, and detect reporting mismatches to eliminate GST compliance exposure.
GST Refund Claims
Validate eligibility, compile supporting statements and ledgers and file substantiated GST refund claims to expedite recovery and prevent rejection.
Export under LUT and Bond compliance
File LUT or bond online and manage export documentation to enable zero-rated exports without IGST payment.
Input Tax Credit (ITC) reconciliation
Reconcile purchase invoices against filed returns, detect reporting mismatches and maximize eligible ITC claims while ensuring total compliance.
GST notices and assessments
Review official assessment queries, compile verified records and draft substantiated factual submissions to ensure complete compliance.
GST departmental representation
Compile evidentiary documentation, draft formal legal submissions and represent proceedings before GST authorities across all dispute stages.
GST compliance review
Check GST records, spot errors and missed rules early, and fix compliance gaps to avoid penalties and notices.
E-way Bill compliance
Generate, update, and manage valid e-way bills with accurate consignment details to ensure smooth goods movement and prevent transit penalties.
GST advisory on complex transactions
We advise on taxability, classification and compliance considerations to support sound decisions.
Our Process
Registration
Obtain GST registration, configure invoice formats, and set up compliance processes.
Monthly Compliance
File GSTR-1, GSTR-3B, and other periodic returns accurately and on time.
Annual Review
Prepare GSTR-9 and GSTR-9C, reconcile ITC, and identify exposure areas.
Representation
Handle notices, assessments, and departmental proceedings professionally.
Frequently Asked Questions
What returns need to be filed under GST?
Typically GSTR-1 (outward supplies), GSTR-3B (summary return), and annual returns GSTR-9 and GSTR-9C. Frequency varies based on turnover and registration type.
Can you help with GST refund claims?
Yes, we handle refund claims for exports, inverted duty structures, and other eligible cases, including documentation and follow-up with authorities.
What is ITC reconciliation and why is it important?
ITC reconciliation matches your claimed input tax credit with the credit reflected in GSTR-2B. Discrepancies can lead to demand notices, so regular reconciliation is essential.
Related Services
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