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Indirect Taxes

Comprehensive Services Under the GST Act, 2017

Registration, Restructuring & Setup

Core Registration Services: Managing fresh registrations, multi-state registrations, registrations for Input Service Distributors (ISD), and executing amendments to existing profiles.
Business Reconstitution: Handling the structural transfer of business assets and liabilities, ensuring seamless migration of unutilized Input Tax Credit (ITC) via Form GST ITC-02.

Periodic Compliance & Reconciliation

Monthly/Quarterly Return Filing: Preparing and filing outward supply details (GSTR-1) and monthly self-assessment summaries (GSTR-3B).
ITC Ledger Optimization: Implementing rigid internal controls to reconcile the client’s purchase ledgers with incoming data streams (GSTR-2B) to identify defaults and ensure vendor compliance.
Annual Reconciliation Certifications: Handling the comprehensive annual closure, preparing the Annual Return (GSTR-9), and conducting the mandated financial-to-return reconciliation statement (GSTR-9C).

Specialized Audits & Investigations

Department-Nominated Special Audits: Acting as the designated expert when nominated by tax authorities under Section 66 to handle complex audits involving undervalued supplies or irregular credit claims.
Departmental Audit Facilitation: Representing and assisting clients during institutional audits conducted by GST commissioners under Section 65.

Advisory, Refunds & Litigation

SCN Defense & Representation: Drafting highly technical replies to Show Cause Notices (SCNs) and representing clients before Adjudicating Authorities, Appellate Authorities, and the Goods and Services Tax Appellate Tribunal (GSTAT).
Refund Portfolio Management: Compiling, validating, and filing complex refund claims for exporters, Special Economic Zone (SEZ) supplies, and instances of inverted duty structures.

Advance Rulings Support: Structuring and presenting applications before the Authority for Advance Rulings (AAR) to secure legal clarity on transactional classification, valuation, and rate applicability.