Services
Indirect Taxes
GST & Indirect Tax Services
GST has made indirect tax a monthly discipline for almost every business. A wrong rate, a missed invoice or an unclaimed credit can quietly erode margins. We help manufacturers, traders, service providers and exporters keep GST and customs compliance accurate, recover every eligible credit, and respond to departmental proceedings with well-prepared documentation.
- Handling of legacy matters under VAT, Service Tax and Excise, including pending assessments and appeals
- Customs and foreign trade policy support for importers and exporters
GST Audit & Reconciliation
- Reconciliation of books of accounts with GSTR-1, GSTR-3B and GSTR-9
- Preparation and certification of annual return and GSTR-9C
- Identification of short payments and excess credits before the department does
- Practical recommendations to correct gaps in reporting
GST Health Check & Internal Review
- Review of taxability, rates and HSN/SAC classification of your supplies
- Verification of input tax credit against GSTR-2B and eligibility rules
- Testing of e-invoicing, e-way bill and reverse charge processes
- A clear report of risks with suggested corrective steps
Monthly GST Compliance
- New GST registrations, amendments and additional place-of-business updates
- Monthly and quarterly return filing, including QRMP scheme clients
- ITC tracking and vendor follow-up for missing invoices
- Refund applications for exports, SEZ supplies and inverted duty structure
- Multi-state compliance managed from a single point of contact
Advisory, Notices & Litigation
- Opinions on the GST treatment of new products, contracts and business models
- Replies to show cause notices, scrutiny and audit observations
- Representation before GST officers and appellate authorities
- Advance ruling applications where certainty is needed
Why Indirect Tax Planning Matters
Unlike income tax, GST is collected on every sale and paid every month, so mistakes repeat and multiply quickly. Interest, late fees and blocked credits can affect cash flow long before a dispute is resolved. A sound GST process protects working capital, keeps your customers and vendors confident in your compliance, and leaves you well prepared for audits.
How we keep you on the right side of GST
- We design simple, repeatable compliance routines for your team
- We monitor changes in rates, notifications and circulars and tell you what they mean for you
- We keep records audit-ready so notices can be answered quickly
Our Indirect Tax Practice at a Glance
- GST: registration, returns, refunds, audits, advisory and litigation
- Customs & Foreign Trade: import-export compliance, duty planning and incentives
- Legacy Taxes: closure of pending VAT, Service Tax and Excise matters