Complete GST compliance management — from registration and monthly return filing to ITC optimisation, refund claims, audit support, and representation before GST authorities.
From registration and return filing to ITC optimisation, refunds, audits, and contested notices — we manage every dimension of GST compliance.
Whether you are a regular taxpayer crossing the threshold, a small business opting for the Composition Scheme, or a non-resident making taxable supplies in India, we handle the full GST registration process — from document preparation to GSTIN activation and post-registration compliance setup.
Timely, accurate GST return filing is the foundation of compliance. We manage the complete filing cycle — from reconciling outward supplies and ITC entries to generating GSTR-1, GSTR-3B, and the annual GSTR-9 and GSTR-9C — ensuring zero late fees, correct tax payment, and a clean compliance rating.
ITC is one of the most contested areas of GST compliance. Mismatches between your GSTR-3B claims and supplier GSTR-1 data trigger automatic notices and demand recovery. We reconcile your purchase register, GSTR-2B, and books of account on a monthly basis — identifying missed credits, reversals, and ineligible ITC — to protect your cash flow and prevent demands.
GST notices — whether for ITC mismatch, non-filing, or demand recovery — require precise, well-documented responses within tight deadlines. We handle SCN replies, represent you at hearings before GST officers, and if needed, file and argue appeals before the Appellate Authority and the GST Appellate Tribunal.
Filing and follow-up of refund applications under all eligible categories.
Compliance setup, integration, and ongoing management for digital invoice and movement requirements.
Preparation and filing of mandatory audit reports and reconciliation statements.
Strategic advisory on GST implications for contracts, business models, and transactions before they are executed.
A structured four-step cycle — from setup and monthly filing through ITC protection to notice and dispute resolution.
We assess your registration category, complete GSTIN activation, configure e-invoicing obligations, and establish a compliance calendar aligned with your filing frequency.
GSTR-1 and GSTR-3B are filed accurately each period. Tax liability is computed, payment challans are generated, and output tax is optimised against available ITC before payment.
Every month, we reconcile GSTR-2B against the purchase register, flag mismatches, and follow up with suppliers — preventing ITC disallowances and proactively resolving discrepancies before they become notices.
When SCNs or audit queries arrive, we draft precise replies, compile supporting documentation, and represent you before GST officers and appellate authorities — from first notice to final order.
From new registrations and monthly filings to contested SCNs and refund recovery — our GST practice has a proven record across manufacturers, traders, exporters, and service businesses.
We reconcile GSTR-2B with your books every single month — so ITC mismatches are caught before they become DRC-01 demands, not after.
Exporters and inverted duty businesses lose crores in stuck refunds. We track, follow up, and argue refund claims until they are credited to your account.
Before you sign a contract or restructure your business model, we analyse the GST implications — preventing costly mistakes that compliance alone cannot fix.
Every return we file is backed by supporting documentation — making SCN responses faster and audit risk lower because the paperwork is always in order.
Whether you need a new GSTIN, want your ITC backlog reconciled, need a refund claimed, or have a show cause notice to respond to — we are ready to step in immediately.
4th Floor, Solitaire 1, New Link Rd, Malad West, Mumbai 400064.
+91-8169820387 | 022-46022657