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Practice area 03Indirect Taxation — GST
End-to-end support across GST and other indirect taxes — registration, return filing, reconciliations, input-tax-credit reviews, audit preparation and compliance management, plus guidance on structuring, classification and rate applicability.
Scope of the service
- GST registration and ongoing compliance
- Monthly, quarterly and annual return filing (GSTR-1, GSTR-3B, GSTR-9)
- GST audits and annual returns
- Input tax credit (ITC) reconciliation and reviews
- GST refunds and export-related claims
- Complete e-invoicing and e-way bill compliance support
- Resolution of notices, assessments and departmental queries
Documents you’ll typically need
Having these ready speeds things up. The exact list depends on your situation — we confirm it with you at the start.
- 01PAN and Aadhaar of the proprietor, partners or directors
- 02Proof of business address (rent agreement or ownership document, plus a utility bill)
- 03Certificate of incorporation or partnership deed, as applicable
- 04Bank account details (cancelled cheque or bank statement)
- 05Sales and purchase registers or invoices for the period
- 06Earlier GST returns and any notices received (for existing registrations)
From first call to completion
- 1Tell us what you needCall, WhatsApp, request a call back or send an enquiry.
- 2Scope & checklistWe confirm the scope and share the documents we need.
- 3Engagement letterScope, responsibilities and timelines agreed in writing.
- 4Work & updatesDelivered against due dates, with updates at each stage.
Indirect Taxation — FAQs
When does GST registration become mandatory?
Generally once turnover crosses ₹40 lakh for goods or ₹20 lakh for services (lower in special-category states), or immediately for inter-state supplies and e-commerce sales. The exact answer depends on your state and activity — we assess it precisely before registering you.
Which GST returns will my business need to file?
Most regular taxpayers file GSTR-1 (outward supplies) and GSTR-3B (summary with payment) monthly or quarterly under QRMP, plus GSTR-9 annually if turnover exceeds ₹2 crore. Composition taxpayers file CMP-08 and GSTR-4.
Can you recover blocked or missed input tax credit?
Often, yes — we reconcile your purchase register against GSTR-2B, identify mismatches with supplier filings, follow up with vendors and correct claims within the statutory time limits.
Do you handle GST notices and departmental audits?
Yes — replies to show-cause notices, ASMT/DRC proceedings, departmental audit support and representation are handled by our indirect-tax team.
Let’s talk about your numbers.
Call or WhatsApp us to fix a meeting time — or request a call back and we will call you.