GST Registration
Obtain your GSTIN efficiently with our end-to-end registration service. We handle the complete application, document preparation and follow-up — typically completed within 3 to 7 working days of document submission.
- Regular GST registration for businesses above threshold limit
- Voluntary registration for startups below threshold
- Composition scheme registration and eligibility advisory
- Multi-state registration for businesses across multiple states
- E-commerce operator registration under Section 52/53
- GST registration cancellation, suspension and revocation
GST Return Filing
Accurate monthly, quarterly and annual GST return filing — with prior reconciliation of books against the GST portal to eliminate mismatches and maximise ITC claims before every submission.
- GSTR-1: Outward supply details (monthly/quarterly)
- GSTR-3B: Summary return with tax payment
- GSTR-2A/2B reconciliation with purchase register each month
- GSTR-9: Annual return consolidation and filing
- GSTR-9C: Certified reconciliation statement (turnover > ₹5 Cr)
- GSTR-4: Composition taxpayer annual return
GST Audit & Advisory
Proactive GST health checks to identify exposure before government scrutiny, recover missed Input Tax Credits and ensure your books are in order. Strategic advisory to structure your transactions in a tax-efficient manner within the law.
- Pre-audit GST compliance health check and gap analysis
- ITC eligibility analysis and recovery of missed credits
- GST rate classification and HSN/SAC code advisory
- Impact assessment for new products, services or business verticals
- E-invoicing implementation and compliance
- E-way bill compliance setup and management
GST Litigation & Representation
Expert representation before GST authorities for demands, notices and disputes. We prepare comprehensive replies, gather supporting evidence and appear before adjudicating authorities to protect your interests.
- Reply drafting for GST Show Cause Notices (SCN)
- Representation in departmental audits and inspections
- GST refund applications — exports, inverted duty and others
- Appeals before First Appellate Authority (FAA)
- Advance ruling applications for tax certainty on transactions
- Voluntary disclosure and rectification assistance
International Trade & Cross-Border GST
Compliance for businesses engaged in cross-border trade — ensuring correct application of zero-rating, IGST refund claims and LUT filings for exporters, along with import GST management for importers.
- Letter of Undertaking (LUT) filing for export without payment of IGST
- IGST refund on goods and services exports
- Place of supply determination for cross-border services
- OIDAR service compliance for digital service providers
- Import GST advisory and customs valuation support
GST Training for Your Finance Team
Structured training programmes to build GST fluency within your in-house accounts team — reducing internal errors, improving ITC discipline and keeping your team current with regulatory amendments.
- GST fundamentals and return filing workshops
- ITC management best practices and reconciliation techniques
- E-invoicing and e-way bill operational training
- Industry-specific GST compliance sessions