GST & Indirect Tax
Complete lifecycle management of your GST obligations.
Since its introduction in 2017, GST has fundamentally reshaped India's indirect tax landscape. Compliance requires precision across registration, return filing, credit matching, and documentation. Our GST practice provides businesses with the rigour and expertise needed to stay compliant, recover what is owed, and defend against department scrutiny.
I
GST Registration & Structuring
Advisory on GST registration obligations across states, composition scheme eligibility, and structuring of business operations for optimal GST treatment.
II
Return Filing & Reconciliation
Accurate and timely preparation and filing of all GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C, with thorough reconciliation of books, returns, and Form 26AS.
III
Input Tax Credit Optimisation
Systematic review and maximisation of eligible input tax credit claims, identification of blocked credit, and reconciliation of credit with supplier returns to prevent leakages.
IV
GST Audit & Health Check
Comprehensive review of GST compliance posture, identification of gaps and misclassifications, and preparation for departmental scrutiny. Includes annual GST audit under Section 35(5).
V
Notices, Assessments & Litigation
Expert representation in response to GST show cause notices, scrutiny assessments, and adjudication proceedings. Our litigation practice covers the full dispute lifecycle, from initial departmental response through appeals before the GST Appellate Authority and High Court.
VI
GST Refund Advisory
End-to-end assistance with GST refund claims for exporters, inverted duty structure cases, and excess payment situations, including documentation, filing, and follow-up with tax authorities.