Indirect Tax (GST)

Complete GST compliance, advisory, and optimization solutions

GST Compliance & Advisory Excellence

GST has transformed India's indirect tax landscape, bringing complexities in compliance, classification, and claims. Our GST Services provide end-to-end support including registration, return filing, input tax credit optimization, assessments, and litigation support.

With deep expertise in GST law and procedures, we help businesses navigate compliance requirements, manage audits, and optimize their indirect tax position.

5000+
Returns Filed
300+
Registered Businesses
₹25Cr+
ITC Optimized
100%
On-time Filing

Our GST Services

GST Registration

Complete registration and amendment support across all states

  • New GST registration
  • Amendment and cancellation
  • Composition scheme registration
  • LUT filing for exporters

Return Filing

Timely and accurate filing of all GST returns

  • GSTR-1, GSTR-3B filing
  • GSTR-9 & GSTR-9C annual returns
  • CMP-08 for composition dealers
  • ITC-04 for job workers

Compliance Advisory

Strategic guidance on GST compliance and optimization

  • Tax classification and rate determination
  • Place of supply analysis
  • Reverse charge mechanism
  • Time of supply advisory

ITC Optimization

Maximize input tax credit claims and ensure compliance

  • ITC reconciliation (GSTR-2A/2B)
  • Blocked credit identification
  • ITC reversal computation
  • Working capital optimization

GST Audit

Comprehensive audit support and representation

  • GST audit (statutory)
  • Health check and internal audit
  • Assessment support
  • Notice response preparation

Litigation Support

Expert representation in GST disputes and appeals

  • Appeal filing and representation
  • AAR/AAAR applications
  • Demand notice management
  • Refund claim support

GST Compliance Calendar

10th of Month

CMP-08 (Composition) - Quarterly basis (April, July, October, January)

11th of Month

GSTR-1 for monthly filers - Sales details of previous month

13th of Month

GSTR-1 for quarterly filers - Applicable in month following quarter end

20th of Month

GSTR-3B - Summary return with payment of tax liability

31st December

GSTR-9 & GSTR-9C - Annual return and reconciliation statement

Industries We Serve

E-commerce

Manufacturing

Retail

Logistics

Technology

Construction

Hospitality

Import/Export

Need GST Compliance Support?

Let's help you navigate GST complexities and optimize your indirect tax position