GST & Indirect Tax
Complete lifecycle management of your GST obligations.
Since its introduction in 2017, GST has fundamentally reshaped India's indirect tax landscape. Compliance requires precision across registration, return filing, credit matching, and documentation. Our GST practice provides businesses with the rigour and expertise needed to stay compliant, recover what is owed, and defend against department scrutiny.
I
GST Registration & Structuring
Advisory on GST registration obligations across states, composition scheme eligibility, and structuring of business operations for optimal GST treatment.
II
Return Filing & Reconciliation
Accurate and timely preparation and filing of all GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C, with thorough reconciliation of books and returns.
III
Input Tax Credit Optimisation
Comprehensive review of input tax credit eligibility, identification of blocked credits, and reconciliation with supplier returns to ensure full and accurate credit utilisation.
IV
GST Audit & Health Check
Detailed review of GST compliance, identification of gaps and misclassifications, and preparation for departmental scrutiny. Includes annual GST audit as required under the CGST Act.
V
Notices, Assessments & Litigation
Representation in response to GST show cause notices, scrutiny assessments, and adjudication proceedings, covering the full dispute lifecycle from drafting replies to show cause notices through to final resolution before the relevant authorities.
VI
GST Refund Advisory
End-to-end assistance with GST refund claims for exporters, inverted duty structure cases, and excess payment situations, including documentation, filing, and follow-up with tax authorities.
For further information about our GST and indirect tax practice, please contact our team.
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