GST compliance, simplified
GST Advisory & Litigation
From GST registration to complex litigation before the GST Appellate Authority, our team provides comprehensive GST services that keep you compliant, minimise your tax liability, and defend your interests aggressively when needed.
What We Cover
- GST registration & amendments
- Monthly/quarterly return filing
- Annual return (GSTR-9/9C)
- GST refund claims
- Departmental notices & audits
- GST litigation & appeals
Our GST Advisory Services Include
GST Registration
New GST registration, amendments, and cancellation. Handling casual taxable persons, non-resident taxable persons, and e-commerce operators.
Return Filing
Monthly/quarterly filing of GSTR-1, GSTR-3B, GSTR-4, and annual GSTR-9/GSTR-9C return and reconciliation statement.
Platform Expertise: GST Portal | Tally | Zoho Books | QuickBooks
Input Tax Credit (ITC) Management
ITC reconciliation between GSTR-2B and purchase register, reversal analysis, and maximisation of eligible credit.
GST Refunds
Export refunds under LUT/bond, inverted duty structure refunds, and refund of excess cash balance.
GST Notices & Departmental Audit
Drafting replies to SCNs, representation during departmental audit, and resolution of mismatches.
GST Litigation & Appeals
Representation before GST Officer, First Appellate Authority, GST Appellate Tribunal, and High Court.
Key Service Features
GST Compliance
Timely filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
Input Tax Credit
ITC reconciliation, reversal analysis, and optimisation.
GST Refunds
Export refunds, inverted duty structure refunds, and excess payment refunds.
GST Litigation
Representation before GST officer, Appellate Authority, and Tribunal.
Who We Serve
Our Clients
- Manufacturing and trading businesses
- E-commerce sellers and marketplaces
- Service companies and professionals
- Exporters claiming GST refunds
- Importers managing IGST credits
- Businesses facing GST notices
- Real estate developers
Frequently Asked Questions
Who is required to register for GST?
GST registration is mandatory if your aggregate turnover exceeds Rs.40 lakh (Rs.20 lakh for service providers) in a financial year. Registration is also mandatory for interstate supply, e-commerce operators, reverse charge transactions, and importers or exporters regardless of turnover.
What is input tax credit (ITC) and how do I claim it?
ITC allows you to offset the GST paid on purchases against your GST liability on sales. To claim ITC the supplier must have filed their GSTR-1 and the invoice must appear in your GSTR-2B. ITC is blocked on certain expenses including motor vehicles for personal use, food, and personal construction. We reconcile your ITC monthly to ensure maximum legitimate claims.
What is the reverse charge mechanism (RCM)?
Under RCM the recipient rather than the supplier is liable to pay GST. It applies to notified services such as legal services from an advocate, GTA services, import of services, and purchases from unregistered dealers in certain situations. Businesses liable under RCM must self-invoice and cannot offset RCM liability against regular ITC.
What happens if I receive a GST notice?
GST notices are issued for mismatches between GSTR-2A and GSTR-3B, excess ITC claimed, or non-filing of returns. It is critical to respond within the prescribed time with supporting documentation. We handle the entire process including reviewing notices, preparing replies, attending personal hearings, and filing appeals if required.
What is GSTR-9 and is it mandatory for my business?
GSTR-9 is the annual GST return summarising all monthly or quarterly returns filed during the year. It is mandatory for registered taxpayers with turnover exceeding Rs.2 crore. GSTR-9C with CA certification is required for turnover exceeding Rs.5 crore. Filing is due by 31 December following the financial year-end.
Is e-invoicing mandatory for my business?
E-invoicing is mandatory for businesses with aggregate turnover exceeding Rs.5 crore in any preceding financial year. Covered entities must generate invoices on the Invoice Registration Portal and include the IRN and QR code on all B2B invoices. Non-compliance attracts penalties and ITC disallowance for customers.
How do I claim a GST refund?
GST refunds can be claimed for excess cash in the electronic cash ledger, ITC accumulated due to an inverted duty structure, and exports or zero-rated supplies. Refund applications are filed in Form RFD-01 and must be processed within 60 days. We handle end-to-end refund applications including all supporting documentation.
What is the GST composition scheme?
The composition scheme is available to small taxpayers with turnover below Rs.1.5 crore. Composition dealers pay tax at a fixed rate and file quarterly returns. The restriction is they cannot charge GST to customers or claim ITC. It suits businesses with limited interstate sales and low input tax amounts.