GST SERVICES
Stay GST-compliant while minimizing risks with our comprehensive Goods and Services Tax solutions.
Proactive GST compliance, Input Tax Credit optimization, and representation for manufacturers, traders, exporters, and service providers.
New GST registration, core and non-core business profile amendments, composition scheme optioning, multi-state registrations, and GST cancellation processing.
Meticulous monthly and quarterly preparation and e-filing of GSTR-1 (outward supplies), GSTR-3B (summary returns), and CMP-08 with 100% GSTR-2B purchase matching.
Comprehensive health check of outward supplies, tax rate applicability, GSTR-2A vs 2B ITC reconciliations, HSN code validation, and reverse charge mechanism (RCM) checks.
End-to-end processing of GST refund claims (RFD-01) for zero-rated export supplies without payment of tax, inverted duty structure, and excess cash ledger balances.
Expert legal guidance on complex GST transactions, place of supply determination, mixed/composite supplies, cross-border services, and E-Way Bill / E-Invoice setup.
Drafting robust formal replies to GST ASMT-10, DRC-01 notices, audit observations, and representing your business before GST Appellate Authorities.
Preparation and filing of GSTR-9 annual returns and GSTR-9C reconciliation statements, reconciling audited financial books with monthly GST filings to eliminate future demand risk.