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Goods & Services Tax (GST)

We assist businesses in achieving 100% compliance with India’s evolving GST regime while optimizing Input Tax Credit (ITC) utilization.

Key Scope & Deliverables

  • GST Registration, Amendment, and Cancellation / Revocation of Cancellation
  • Filing of Monthly/Quarterly Returns: GSTR-1, GSTR-3B, CMP-08, GSTR-4, GSTR-6
  • Annual Returns & Reconciliation: GSTR-9 and GSTR-9C Self-Certified Statement
  • Real-Time GSTR-2B vs Books Input Tax Credit (ITC) Reconciliation
  • E-Invoicing and E-Way Bill setup and technical troubleshooting
  • GST Refund Claims for Exporters (LUT), Inverted Duty Structure, and Excess Cash Ledger
  • Representation before GST Authorities against SCN (Show Cause Notices) & Audit paras

Need Consultation on Goods & Services Tax (GST)?

Connect directly with our designated partner for a preliminary compliance review.