Goods &
Services Tax.
GST has become an essential part of business compliance in India. We provide comprehensive GST services — from registration and routine returns through to departmental audits, appeals and advance rulings.
Overview
Most GST trouble is not caused by a difficult legal question. It is caused by small reconciliation gaps left unattended for months, which then surface as a notice with interest attached. We treat monthly discipline as the core of the service.
Our GST practice covers registration and amendments, monthly and annual returns, input tax credit reconciliation against GSTR-2B, and the handling of departmental audits and assessments. Where the position genuinely is contestable, we take it up — including appeals and advance ruling applications.
Clients in manufacturing, trading, works contract and services each face a different set of GST questions. Classification, place of supply and credit eligibility get specific attention according to your sector.
At a glance
Who it is forWhat we handle
Scope of work.
Registration & compliance
- GST registration, amendment and cancellation
- Monthly and quarterly return filing
- Annual return — GSTR-9 and GSTR-9C
- Input tax credit reconciliation with GSTR-2B
- E-way bill and e-invoicing support
- LUT filing for exporters
Advisory
- Classification and HSN/SAC determination
- Place of supply and RCM analysis
- Contract and invoice structuring
- Credit eligibility and blocked credit review
- Refund claims — exports, inverted duty
- Health check of past periods
Litigation & departmental matters
- GST departmental audit representation
- Assessment and scrutiny replies
- Show cause notice responses
- First appeal and appellate proceedings
- Advance ruling applications
- Rectification and demand resolution
Common questions
Answers before you ask.
I have received a GST notice. What should I do first?
Do not reply in haste and do not ignore the deadline stated on the notice. Send us the notice with the relevant returns and reconciliations. Most notices are answered on facts, and a well-prepared reply at the first stage avoids an escalated demand later.
What is the difference between GSTR-9 and GSTR-9C?
GSTR-9 is the annual return consolidating the year's outward and inward supplies and credit. GSTR-9C is a reconciliation statement between the annual return and the audited financial statements, applicable above a prescribed turnover. Applicability thresholds change, so confirm the current limit for your year.
Can input tax credit be claimed on everything the business buys?
No. Certain credits are specifically blocked and others depend on the supplier having actually filed and paid. Credit is also time-barred after a cut-off tied to the financial year. This is exactly where a monthly reconciliation habit pays for itself.
Next step
Tell us what you need.
A partner will review your requirement and respond within one working day.