GST compliance.
Goods and Services Tax compliance, advisory and litigation across registration, returns and refunds.
About this service.
All entities engaged in the supply of goods or services exceeding the registration threshold, and entities making inter-state supplies, exports or e-commerce transactions.
GST is the principal indirect tax in India, applicable to supplies of goods and services. The firm provides end-to-end GST services from registration through litigation, with attention to the rapidly evolving regulatory framework.
Compliance work covers monthly and annual return filing (GSTR-1, GSTR-3B, GSTR-9), input tax credit reconciliation under Rule 36(4) and Rule 37, e-invoicing, and refund applications.
Advisory and litigation engagements address classification disputes, place-of-supply matters, and proceedings before the GST authorities and the GST Appellate Tribunal.
What the engagement covers.
GST registration and amendments
Monthly and annual return filings (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)
Input tax credit matching and reconciliation
Refund applications (export, inverted duty, deemed exports)
Show-cause notice replies and litigation support
Classification, valuation and place-of-supply advisory
Applicable laws and standards.
What you receive.
- Monthly GSTR-1, GSTR-3B filings
- Annual GSTR-9, GSTR-9C reconciliation
- Refund applications and follow-up
- Reply to show-cause notices and adjudication submissions
Other tax services.
Top questions.
The questions clients most often ask about this service. For anything specific to your situation, write to the firm.
Entities supplying goods or services above the registration threshold, and those making inter-state supplies, exports or e-commerce sales.
GSTR-1 and GSTR-3B monthly, and GSTR-9 / GSTR-9C annually, as applicable.
Reconciling input tax credit with supplier filings, in line with Rule 36(4) and Rule 37.
Yes. Refunds for exports, inverted duty structure and deemed exports are available, subject to conditions.
Mandatory electronic invoicing for entities above the prescribed turnover limits.
A reconciliation statement between the annual return and the audited financial statements, where applicable.
Yes. Show-cause notice replies and adjudication and litigation support are provided.
Under the IGST rules; the firm advises on classification, valuation and place of supply.
As notified for each return; the firm tracks and meets them.
The firm reconciles the mismatch and advises on eligibility and any reversal required.
Looking for gst compliance support?
Write to the firm to discuss the engagement. Each engagement is scoped through a formal letter, preceded by independence and conflict-of-interest checks.