GOODS AND SERVICES TAX (GST) SERVICES
- GST Registration & Amendments
Assistance with new GST registrations, amendments, and reactivations across India. - GST Return Filing & Compliance
Timely and accurate filing of monthly, quarterly, and annual GST returns (GSTR-1, 3B, 9, 9C, etc.), including reconciliation and input tax credit management. - GST Advisory & Strategic Consultation
Practical guidance on complex GST matters including supply structuring, place of supply, e-invoicing, reverse charge mechanism, and input tax credit eligibility. - Advance Ruling Applications
Advisory and filing of advance ruling applications before the Authority for Advance Ruling (AAR) and Appellate AAR for clarity on taxability, classification, and rate. - Reply to GST Notices
Drafting and representation in response to various GST notices under Sections 61, 67, 73, 74, 122, and others (including show cause notices, audit queries, and summons). - GST Audit & Investigation Representation
End-to-end assistance during departmental audits, anti-evasion proceedings, search & seizure actions, and investigation under the CGST/SGST Acts. - GST Litigation & Representation
Skilled representation before all adjudicating and appellate authorities under GST law. - Appeals & Proceedings before:
- First Appellate Authority under Section 107
- Goods and Services Tax Appellate Tribunal (GSTAT)/Second Appellate Authority
- Jurisdictional High Courts (Writs and Appeals)
- Supreme Court of India
- Refunds & Input Tax Credit (ITC) Disputes
Advisory and litigation support related to GST refunds, blocked ITC, mismatches, and denial of credits. - Transitional Credit & Legacy Disputes (Pre-GST to GST Shift)
Resolution of issues related to transitional credits (TRAN-1, TRAN-2) and migration from VAT/Excise/Service Tax.