We provide comprehensive advisory, compliance, and litigation support services under the Goods & Services Tax
(GST) regime and other indirect tax laws. Our approach focuses on accuracy, efficiency, and strategic tax
optimisation while ensuring full regulatory compliance.
1. GST Registration & Compliance
- GST Registration (Regular, Composition, ISD, Casual Taxable Person)
- Amendment & Cancellation of Registration
- Periodic Return Filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)
- E-Invoicing & E-Way Bill Compliance
- GST Reconciliations (Books vs Returns vs GSTR-2A/2B)
- Annual Compliance & Certification
2. GST Advisory & Structuring
- Taxability & Classification (HSN/SAC Advisory)
- Input Tax Credit (ITC) Planning & Optimization
- Reverse Charge Mechanism (RCM) Advisory
- Place of Supply & Cross-Border Transactions
- Cross-Charge & ISD Structuring
- Transaction Structuring for Tax Efficiency
3. GST Litigation & Representation
- Drafting Replies to Notices & Show Cause Notices
- Representation before GST Authorities
- Appeal Filing before Appellate Authorities
- Refund Applications & Follow-Up
- Revocation & Rectification Applications
- Advisory during Departmental Audits & Investigations
4. Refunds & Export Advisory
- Export of Goods & Services (LUT / Bond Compliance)
- Refund of Accumulated ITC
- Inverted Duty Structure Refunds
- Advisory on Zero-Rated Supplies
- SEZ Transactions & Compliance
5. Customs & Other Indirect Taxes
- Customs Advisory & Compliance
- Import-Export Code (IEC) Assistance
- Anti-Profiteering Advisory
- Indirect Tax Due Diligence
- GST Impact Analysis & Risk Assessment.