01 · Practice area
GST & Indirect Tax
Practice area
Classification · Promotable
Full-cycle GST compliance: registration, monthly and annual returns, audits, refunds, and notices — handled with the discipline that protects both cash flow and peace of mind.
Scope
What this engagement covers.
- 01Registration and amendments
- 02GSTR-1 / 3B / 9 / 9C
- 03ITC reconciliation (2B vs books)
- 04Export and inverted-duty refunds
- 05E-invoicing and e-way bills
- 06SCN replies and departmental representation
Who it is for
People and businesses we typically work with on this.
Proprietors and partnerships
Monthly returns, ITC tracking and the everyday questions that come with growing turnover.
Private limited companies
GSTR-9 and 9C, sector-specific positions and co-ordinated handling with audit and direct tax.
Exporters
LUT, refund claims and structured ITC accumulation — followed through end to end with the department.
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