GST Services

Our firm offers end-to-end GST compliance, advisory, and litigation support, helping businesses meet their statutory obligations efficiently while optimizing tax positions. We assist clients across industries in managing GST registrations, return filings, audits, refunds, and departmental proceedings with accuracy and timeliness.

With a strong understanding of GST law and practical implementation, we ensure seamless compliance and proactive advisory to minimize risks and avoid disputes.

Our GST Services Include:

GST Registration

• New GST registration for proprietorships, partnerships, LLPs, and companies
• Amendment, suspension, revocation, and cancellation of GST registration
• Advisory on multi-state registration and branch registrations

GST Monthly & Quarterly Returns

• Preparation and filing of GSTR-1, GSTR-3B, CMP-08, and other applicable returns
• Reconciliation of outward supplies, inward supplies, and input tax credit with GSTR-2B
• Compliance under QRMP scheme

GST Annual Returns (GSTR-9 & GSTR-9C)

• Preparation and filing of GSTR-9
• Preparation and filing in Form GSTR-9C
• Annual reconciliation of turnover, taxes paid, and ITC

GST Refunds

• Advisory and filing of GST refund applications
• Refunds related to exports, inverted duty structure, excess tax paid, and accumulated ITC
• Follow-up and liaison with GST department for timely sanction

GST Notices, Appeals, Audits & Departmental Representation

• Drafting and filing of replies to GST notices and show-cause notices
• Representation before GST authorities during audits, assessments, and adjudication
• Filing of GST appeals and advisory on dispute resolution
• Advisory and representation for GST audits, notices, demands, and appeals