Goods & Services Tax
End-to-end indirect tax compliance, refund management, audit representation, and anti-evasion defense advisory.
A. Registration & Returns
GST Registration
GST registration services for businesses, professionals, firms, LLPs, and companies, including eligibility assessment, documentation, application filing, and follow-up.
GST Amendment
GST amendment services to update business, registration, contact, bank, address, authorized signatory, and other GST registration details accurately and compliantly.
Regular GST Returns
GST return filing services for regular taxpayers, covering sales, purchases, input tax credit, tax liability, reconciliations, and timely GST compliance.
Annual GST Return
Annual GST return filing services covering reconciliation of turnover, outward supplies, input tax credit, tax payments, and year-end GST compliance.
Final GST Return
Assistance with final GST return and closure compliance for businesses discontinuing GST registration, including reconciliation, pending returns, tax liabilities, and cancellation-related requirements.
GST Reconciliation & GSTR-9C
GST reconciliation and GSTR-9C services to reconcile financial statements with GST returns, identify differences, and complete applicable annual GST compliance.
E-Way Bill Registration
Assistance with E-Way Bill registration and setup for GST-registered businesses, including portal access, user configuration, and compliance guidance.
E-Invoice Registration
E-Invoice registration and implementation support for eligible GST taxpayers, including portal setup, applicability review, configuration, and compliance guidance.
B. Specialized Services
Regular GST Scrutiny
GST scrutiny support for taxpayers facing verification or scrutiny of GST returns, including reconciliation, notice review, documentation, and response assistance.
GST Audit
GST audit and compliance review services covering GST returns, books of account, input tax credit, tax liability, reconciliations, and statutory reporting requirements.
GST Investigation
GST investigation support for businesses facing departmental inquiries, inspections, searches, summons, or suspected GST irregularities, with documentation, reconciliation, and representation assistance.
GST Survey & Search
GST survey and search support for businesses facing departmental inspection, search, seizure, summons, or related GST enforcement proceedings.
C. Representation
State Tax Officer Representation
Representation and compliance support before State GST authorities for notices, assessments, scrutiny, audits, investigations, and other GST proceedings.
Commissioner Representation
Representation and compliance support before Additional and Deputy Commissioners of GST for assessments, audits, investigations, demands, appeals, and other departmental proceedings.
GSTAT Appeals
GSTAT appeal support for taxpayers challenging GST orders, demands, penalties, input tax credit disputes, and other matters before the Goods and Services Tax Appellate Tribunal.
D. Other Services
GST Refund Application
GST refund application services covering eligibility review, refund computation, documentation, application filing, clarification, and follow-up with GST authorities.
E-Way Bill Preparation
E-Way Bill preparation and compliance support for businesses, including invoice verification, transporter details, vehicle information, generation, updating, and reconciliation.
E-Invoice Generation
E-Invoice generation and compliance support for eligible GST taxpayers, including invoice data verification, IRN generation, QR code compliance, and reconciliation.
GST Ledger Reconciliation
GST ledger reconciliation services to reconcile electronic cash, credit, and liability ledgers with books of account, GST returns, tax payments, and other records.
Not sure which services you need?
Consult with our senior tax and compliance partners in Pune to evaluate your specific corporate, GST, or individual audit scenario.
