What is GST Advisory & Compliance?
The Goods and Services Tax (GST) is India's unified indirect tax framework covering supply of goods and services. GST compliance involves monthly/quarterly return filing, accurate ITC management, reconciliation, and periodic audit. With frequent GST amendments, department scrutiny, and growing litigation, professional GST advisory is essential for every registered business.
Scope of Our Services
- GST registration — new registration, amendments, cancellation
- GSTR-1, GSTR-3B, GSTR-9, GSTR-9C filing — monthly, quarterly, and annual returns
- ITC (Input Tax Credit) optimisation and reconciliation with GSTR-2B
- GST audit under Section 65 (departmental) and Section 66 (special audit) — reply drafting
- GST notice handling — SCN replies, personal hearing representation, appeals
- E-way bill compliance review
- GST refund applications — exports, inverted duty, excess cash ledger
- Advisory on GST applicability, rate classification, reverse charge mechanism (RCM)
- Cross-border GST advisory — export of services, OIDAR, intermediary issues
- GST litigation support before appellate authorities
Why it matters: Non-compliance in this area carries significant penalties and regulatory exposure. Our team ensures you are always ahead of your obligations.
Our GST Compliance Approach
01
Review the client's GST registration, business activities, and supply chain
02
Identify compliance gaps and ITC mismatch with GSTR-2B
03
File returns accurately and on time — GSTR-1, GSTR-3B, GSTR-9
04
Handle departmental queries, audits, and notices with well-drafted responses
05
Provide ongoing advisory on rate changes, amendments, and new compliance requirements
Related Expertise
Input Tax CreditGST ReturnsGST RefundGST AuditIndirect Tax