• Registration Services: New GST registrations, amendments, cancellations, and special category registrations (composition, casual taxable persons, e-commerce operators).
• E-Invoicing Setup: Guidance in implementing e-invoicing systems integrated with ERP platforms.
• Compliance Calendar Setup: Preparing detailed compliance schedules tailored to business turnover, sector, and filing category.
• Advisory Services: Clarifications on place of supply, classification disputes, rate applicability, reverse charge mechanism, and cross-border supply of services.
• Strategic Structuring: Advisory on branch transfers, input credit planning, and group-level GST optimization.
• E-Invoicing Setup: Guidance in implementing e-invoicing systems integrated with ERP platforms.
• Compliance Calendar Setup: Preparing detailed compliance schedules tailored to business turnover, sector, and filing category.
• Advisory Services: Clarifications on place of supply, classification disputes, rate applicability, reverse charge mechanism, and cross-border supply of services.
• Strategic Structuring: Advisory on branch transfers, input credit planning, and group-level GST optimization.
Our Process
1. Registration & Setup
2. Compliance Management
3. Refund Support
4. Litigation Support
- Obtaining 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 Registration & Advisory
We assist businesses in smooth onboarding into the GST ecosystem.