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GST & Indirect Tax

From registration and monthly returns to refunds, audits and litigation, one team handles your GST end to end.

Overview

How we help with GST & Indirect Tax

GST touches every invoice you raise and every purchase you claim credit on. A small error in classification, rate or credit can turn into a demand notice months later. We help you get it right the first time, and stand with you if the department questions your position.

RegistrationReturn filingITC reconciliationRefundsNotices & appealsGST health check

What we do

What our GST & Indirect Tax service covers

The work we take up for clients, grouped by what you are trying to get done.

Advisory

Quick, practical answers to everyday and unusual GST questions.

  • Classification, invoicing, valuation, place and time of supply, exemptions and similar questions
  • Eligibility of input tax credit and admissibility of refunds
  • Transaction-level study of how GST affects your business
  • Review of contracts and drafting of tax clauses
  • Spotting tax-saving opportunities and advising how to use them
  • Help with the documents, processes and policies GST requires
  • Pre-bid tax planning for government contracts

Compliance support

Returns that are accurate, reconciled and filed on time.

  • GST registration
  • Monthly, quarterly and annual returns and reconciliation statements, with checks on classification, rate, credit eligibility and ledger match
  • Automated input tax credit reconciliation
  • Complete outsourcing: extracting data from your software, preparing returns, analysing output tax and credit eligibility, reconciling with your books, drafting entries and following up with vendors

Refunds

Claims prepared properly, followed through until the money is back.

  • Drafting and filing refund applications, including ITC refund on inverted duty structure, exports without payment of tax, and excess tax paid
  • Detailed replies to objections raised by the department
  • Representation before the authorities until the claim is processed
  • Feasibility reports before you decide to apply

Notices & litigation

We prepare your replies and represent you at every stage.

  • Replies to notices and show cause notices
  • Representation before the tax authorities
  • Writ petitions in the High Court
  • Appeals before the Appellate Authority and Tribunal
  • Advance ruling applications and appeals

Assessments & audit assistance

Calm, organised support when the department comes to audit.

  • Compiling and submitting the documents needed for a department audit
  • Detailed replies to audit observations and notices, filed accurately and on time
  • Representation before the authorities
  • Timely closure of audits and assessments

GST health checks

A detailed review of your GST position before the department does one.

  • Completeness of transactions, place of supply and valuation
  • Compliances and documentation
  • Input tax credit and time of supply
  • Reverse charge and related-party transactions
  • Findings that reduce the risk of a demand during assessment or audit

Regular updates

GST changes, without the jargon.

  • Updates explained in plain language
  • Changes that matter to your business identified, with the impact explained

Who this is for

Is this the right service for you?

Businesses registered under GST or required to register, and anyone who has received a GST notice or show cause notice.

Not sure? Describe your situation and we will tell you honestly whether we can help.

How it works

Getting started

  1. Tell us what you need. Call, message on WhatsApp or send a query from our contact form.
  2. We review your case and confirm the scope, the documents needed and the fee.
  3. We carry out the work and keep you updated until it is done.

Need help with GST & Indirect Tax?

Share your requirement and we will get back to you, usually within one business day.

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