Goods & Services Tax (GST)
Goods & Services Tax (GST)
GST Registration

- Mandatory for businesses crossing threshold limits.
- Enables legal compliance and tax credit claim.
- Required for selling online or interstate trade.
- One-time registration with lifetime validity.


GST Monthly & Quarterly Returns

- Regular filings like GSTR-1, GSTR-3B, IFF, etc.
- Ensures smooth ITC flow and compliance.
- Late filing may attract penalties and interest.
- Optional QRMP scheme for small taxpayers.
GST Annual Returns (GSTR-9, 9C)

- Mandatory for businesses above the turnover limit.
- Consolidates yearly GST data for audit and review.
- Includes reconciliation and certification by CA (9C).
- Helps ensure year-end compliance.


GST Refunds

- Applicable on exports, inverted duty, or excess tax paid.
- Claim processing through GST portal.
- Time-bound filing required with documentation.
- Helps maintain working capital efficiency.
GST Notices, Appeal, Audits & Departmental Representation

- Assistance in replying to GST notices and show cause.
- Expert representation during audits and hearings.
- Filing of appeals before GST authorities.
- Ensures correct handling of tax disputes.


GST Certifications

- Issued by Chartered Accountants or professionals.
- Required for refund claims, tenders, or compliance.
- Adds credibility in audit and legal proceedings.
- Customized certificates as per business need.
Other Indirect-Tax Consultancy

- Advisory on e-invoicing, e-way bills, and classification.
- Strategic tax planning for industry-specific cases.
- Review of GST structure and optimization.
- End-to-end consultancy on indirect tax matters.
