GST (Goods and Services Tax)
- GST Litigation & Dispute Resolution
- GST Audit & Certification
- GST Consultancy & Advisory
- GST Registration & Amendments
- GST Return Filing & Compliance
- GST Refunds & Input Tax Credit (ITC)
- Other GST Support Services
- Reply to Show Cause Notices (SCN)
- Drafting replies to DRC-01, DRC-07 and other notices
- Representation before GST Officers (Superintendent, Assistant Commissioner, etc.)
- Filing appeals before Appellate Authority and Tribunal
- Filing of rectification & review applications
- Drafting of legal submissions and written arguments
- Assistance during GST search, seizure, and summons
- Legal support during department audit & investigations
- Handling anti-profiteering proceedings
GST Audit & Certification
- Conducting GST audit under Section 35(5) (if applicable)
- Preparation & filing of GSTR-9C (Reconciliation Statement)
- Certification of turnover and ITC
- Certification for refund claim under inverted duty or export
- Certification for LUT/Bond filing
GST Consultancy & Advisory
- GST applicability and impact analysis
- Tax planning and structuring of transactions
- GST on e-commerce, job work, imports/exports
- Classification of goods and services (HSN/SAC determination)
- Place of supply, time of supply, and valuation-related guidance
GST Registration & Amendments
- New GST registration for regular, composition, and non-resident taxpayers
- Amendment of existing GST registration (address, business activity, etc.)
- Surrender or cancellation of GST registration
- Re-activation of cancelled registration
GST Return Filing & Compliance
- Filing monthly/quarterly returns (GSTR-1, GSTR-3B, GSTR-4, etc.)
- Annual return filing (GSTR-9, GSTR-9C)
- Reconciliation of GSTR-2B with books of accounts
- Late filing, interest & penalty calculations
- Input Tax Credit (ITC) analysis and planning
GST Refunds & Input Tax Credit (ITC)
- Filing of refund applications (exports, inverted duty structure, excess balance)
- Reconciliation and documentation for refund claim
- Handling deficiency memos and refund re-submissions
- Advisory on blocked credit and ITC eligibility
- Filing Form RFD-01 and Form RFD-11
Other GST Support Services
- Migration support from old VAT/Service Tax regime
- E-way bill generation & compliance advisory
- Assistance with e-invoicing implementation
- Digital Signature Certificate (DSC) for GST filing
- Vendor GST compliance review
- Due diligence of GST compliance for M&A or funding
