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GST Compliance & Advisory

We provide end-to-end GST compliance support, combining periodic filing with reconciliation, transaction review, advisory and representation.

03 · GST
Jump to any sub-service below, or browse the full list — each can be engaged individually or as part of a combined onboarding package.
3.1 GST Registration & Amendments3.2 GST Return Filing3.3 GST Audit & Assessment3.4 GST Notices & Dispute Resolution3.5 GST Advisory3.6 GST Refund Claims
3.1

GST Registration & Amendments

New businesses, expanding businesses and registered taxpayers with changed particulars.

Registration and amendment of GST particulars for eligible businesses.

  • Registration eligibility review
  • Application preparation
  • Document verification
  • Core/non-core amendment support
  • Follow-up and clarification
Benefit — Establishes the correct GST profile before transactions begin.
Deliverables — GST registration application · amendment documentation · compliance checklist
3.2

GST Return Filing

Regularly registered taxpayers.

Periodic GST return preparation, reconciliation and filing support.

  • Sales reconciliation
  • Purchase and ITC reconciliation
  • Return preparation
  • GSTR-1 / GSTR-3B support
  • Annual-return assistance
  • E-invoice and e-way-bill related review
Benefit — Improves accuracy and helps identify mismatches before they become notices.
Deliverables — Return working papers · reconciliation statements · filing support
3.3

GST Audit & Assessment

Businesses selected for scrutiny or audit, or seeking a proactive GST health check.

Preparation and support for departmental scrutiny, audit and assessment.

  • Books-to-return reconciliation
  • ITC review
  • Tax-liability verification
  • Document compilation
  • Assessment support
  • Representation coordination
Benefit — Creates a clear audit trail and supports timely responses.
Deliverables — Audit/assessment working · reconciliation pack · document index
3.4

GST Notices & Dispute Resolution

Taxpayers receiving notices or facing disputed tax positions.

Analysis and response support for GST notices, demands and compliance disputes.

  • Notice analysis
  • Issue identification
  • Document and evidence review
  • Reply drafting support
  • Hearing and representation coordination
  • Appeal/dispute support where applicable
Benefit — Helps convert a notice into a structured, evidence-based response.
Deliverables — Notice-response file · reconciliation/evidence pack · representation support
3.5

GST Advisory

Importers, exporters, manufacturers, traders and service businesses.

Transaction-level and business-level advice on GST treatment.

  • HSN and classification review
  • Rate and taxability review
  • ITC eligibility
  • Reverse charge (RCM)
  • Exports and LUT
  • Place of supply
Benefit — Helps businesses make tax-aware decisions before executing transactions.
Deliverables — Transaction advisory note · compliance checklist · process recommendations
3.6

GST Refund Claims

Exporters and other taxpayers with eligible refund situations.

Preparation and filing support for eligible GST refund claims.

  • Eligibility review
  • Invoice and export-document reconciliation
  • Refund application preparation
  • Supporting statements
  • Deficiency and query response
Benefit — Improves completeness of refund documentation and reduces avoidable deficiencies.
Deliverables — Refund working · invoice reconciliation · application support
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