GST rewards businesses that keep their data clean month after month. Our GST practice is built around disciplined reconciliation — between books, GSTR-1, GSTR-3B and GSTR-2B — so input credit is protected and surprises are rare.
We also assist with legacy indirect-tax matters and departmental proceedings.
What this covers
- GST registration, amendments and cancellation
- Monthly / quarterly return filing (GSTR-1, GSTR-3B, CMP-08)
- Input tax credit reconciliation with GSTR-2B
- Annual return and self-certified reconciliation (GSTR-9 / 9C)
- GST refunds — exports, inverted duty structure
- E-way bill and e-invoicing advisory
- Replies to notices, audits and departmental representation
- Classification, rate and place-of-supply opinions