Overview of Indirect Tax (GST) Advisory
Enrollment & GST Registrations
Registration of new taxpayers on the GST Portal, managing multi-state GST registrations, structural amendments, cancellation of registrations, and state-specific tax profiles.
Various GST Return Filings
Timely preparation and electronic filing of all applicable returns (GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-6) with precise tax liability estimation and transaction audits.
GST Audit & Annual Return (GSTR-9 & 9C)
Conducting formal GST audits, preparation and submission of GST Annual Returns (GSTR-9), and compilation of Self-Certified Reconciliation Statements (GSTR-9C).
GST Assessment & GSTAT Appeals
Representing clients during audits by departmental officers, handling assessment proceedings from the Assessing Officer to the Commissioner (Appeals), and filing appeals before the GSTAT (Tribunal).
Input Tax Credit (ITC) Reconciliation
Dedicated support for ITC tracking and monthly reconciliation between internal purchases, supplier returns (GSTR-2A), and auto-populated ledger records (GSTR-2B) to prevent credit blockages.
Valuation, Time & Place of Supply
Advisory services on structural transactions to identify and apply the correct valuation guidelines, place of supply regulations, and tax triggers for goods and services.
GST Refund Services
End-to-end guidance and filing for GST refunds, including refund processing for exporters under LUT, tax-paid exports, and inverted tax structure cases.
Service Tax & VAT Compliance
Strategic litigation representation, assessment handlings, and consultancy regarding legacy Service Tax issues and Maharashtra Value Added Tax (VAT) assessments.
Appellate Briefing to Senior Councillors
Preparing detailed case materials and drafting questions of law to brief senior advocates representing indirect tax disputes in the High Court and Supreme Court of India.