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Service 02

GST Services

GST is one of the most operationally demanding compliance regimes Indian businesses face — and one of the most rapidly evolving. We help businesses stay compliant, recover what they're owed, and respond effectively when the department issues a notice.

Our Scope of Work

GST Registration — Regular, Composition, Casual, ISD, e-commerce, TDS/TCS, multi-state
Returns Filing — GSTR-1, 3B, IFF, QRMP, GSTR-4, 5, 6, 7, 8
Annual Returns & GST Audit — GSTR-9 and 9C with reconciliation working papers
Reconciliations — GSTR-2B vs books, GSTR-1 vs 3B, e-way bill data
GST Refund Applications — Exports, inverted duty structure, excess cash ledger
LUT Filing for Zero-Rated Supplies
GST Health Check & Compliance Review
Notices, SCN Replies & Litigation — ASMT-10, DRC-01A, DRC-01, appeals
Departmental Audit Support — Representation during GST audits and inspections
E-Way Bill & E-Invoicing Setup
GST Advisory — Classification, place of supply, ITC eligibility, ISD structuring
GST Registration Cancellation & Revocation

Key Benefits

1
Reconciliation rigour that withstands departmental scrutiny
2
Maximised input tax credit and refund recovery
3
Confident representation during audits and notices
4
Multi-state compliance for businesses scaling pan-India

Frequently Asked Questions

Need Help with GST Services?

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Initial 30-minute consultation. No obligation.