• Show Cause Notices (SCNs): Drafting replies and defending positions before GST officers.
• Adjudication Proceedings: Representation before authorities for audit objections, ITC disputes, and classification issues.
• Appellate Representation: Handling appeals before Commissioner (Appeals), Appellate Tribunal, and High Courts (with senior counsels where required).
• Advance Rulings: Filing applications and representing cases before AAR/AAAR for clarity on classification and tax positions.
• Risk Assessment: Proactive identification of potential exposure areas to prevent future disputes.
• Adjudication Proceedings: Representation before authorities for audit objections, ITC disputes, and classification issues.
• Appellate Representation: Handling appeals before Commissioner (Appeals), Appellate Tribunal, and High Courts (with senior counsels where required).
• Advance Rulings: Filing applications and representing cases before AAR/AAAR for clarity on classification and tax positions.
• Risk Assessment: Proactive identification of potential exposure areas to prevent future disputes.
Our Process
1. Registration & Setup
2. Compliance Management
3. Refund Support
4. Litigation Support
- Obtaining ,string>GSTIN registrations across states where required.
- Setting up e-invoicing and e-way bill systems integrated with client ERP/accounting software.
- Preparing a compliance calendar with clear timelines for filings, payments, and reconciliations.
2. Compliance Management
- Timely filing of monthly, quarterly, and annual GST returns.
- Continuous monitoring of input tax credit reconciliation (2B vs. purchase register).
- Assistance in GST audits and departmental reviews.
- MIS reports to management on compliance status and tax outflows.
3. Refund Support
- Preparation of refund applications with proper documentation.
- Filing refund claims online and responding to departmental queries.
- Active follow-up with GST departments to ensure refunds are sanctioned without delay.
- Maintaining audit trail and compliance records for refund-related assessments.
4. Litigation Support
- Drafting detailed, case-law backed replies to SCNs and notices.
- Representation before GST officers, appellate authorities, and tribunals.
- Coordinating with senior counsels for higher-level litigation.
- Periodic updates to management on case status and exposure risks.
GST Hearings & Litigation Management
We represent clients at every stage of the dispute resolution process.