GST services

1. GST Registration

We provide end-to-end GST registration services for new businesses, startups, online sellers, and service providers, including regular and composition GST registration. Our CA-led process covers proprietorships, partnerships, LLPs, and companies, along with multiple state and multiple business registrations under a single PAN. We also handle GST registration amendments, turnover updates, business detail changes, and GST cancellation or surrender, ensuring full compliance with GST law and smooth approval without rejections or delays.

2. GST Return Filing

Our GST return filing services ensure timely and accurate filing of GSTR-1 (monthly or quarterly), GSTR-3B, CMP-08, GSTR-4, and all special GST returns such as GSTR-5, 6, 7, and 8, including nil returns. We focus on correct outward and inward supply reporting, detailed ITC reconciliation with GSTR-2B, and optimization of late fees and interest, helping businesses avoid mismatches, notices, and unnecessary tax outflow.

3. GST Annual Return & Audit

We offer comprehensive GST annual return and audit services, including GSTR-9, GSTR-9A, and GSTR-9C, with detailed reconciliation of books of accounts with GST returns filed during the year. Our review identifies ITC reversals, short payments, excess claims, and GST liabilities, supported by proper audit documentation, ensuring error-free filings and helping businesses avoid last-minute penalties, departmental scrutiny, and audit risks.

4. GST Notice & Litigation Support

Received a GST notice or demand order? Our CA-led GST notice and litigation support services cover Show Cause Notices (SCN), ASMT, DRC, REG, audit, and assessment notices, including drafting technically strong replies backed by GST law and judicial precedents. We represent clients in departmental hearings and follow-ups, providing practical and strategic resolution handled by a Chartered Accountant with hands-on GST litigation experience.

5. Input Tax Credit (ITC) Review & Advisory

Our GST ITC review and advisory services help businesses maximize eligible credits through ITC eligibility analysis, blocked credit identification, vendor compliance checks, and mismatch resolution with GSTR-2B. We also assist in ITC recovery planning for previously missed or reversed credits, improving cash flow while ensuring compliance with GST rules and reducing future litigation risk.

6. GST Advisory & Compliance Review

We provide expert GST advisory and compliance review services, including GST applicability analysis, HSN/SAC classification, rate determination, exemption evaluation, and dispute advisory. Our services extend to e-invoicing and e-way bill compliance, along with transaction structuring for GST efficiency, helping businesses take legally correct positions while minimizing tax exposure and compliance risks.