GST & Indirect Tax

Comprehensive GST management and compliance support for Indian businesses, ensuring accuracy and regulatory adherence.

๐Ÿ‡ฎ๐Ÿ‡ณ GST Filing ๐Ÿ›ก๏ธ Notice Defense
GST Compliance Visual

Full GST Lifecycle Management

We handle everything from initial registration to complex audit reconciliations, keeping your business compliant and penalty-free.

Registration & Filings

  • GST Registration
  • GSTR-1 & GSTR-3B Filing
  • GSTR-9 & GSTR-9C
  • Amendments & Cancellation

Advisory & Audit

  • GST Reconciliation
  • ITC (Input Tax Credit) Advisory
  • HSN/SAC Classification

Notice Handling

  • GST Notice Handling
  • Department Correspondence
  • Litigation Support

Zero-Gap ITC Reconciliation

We perform advanced 2A/2B reconciliations to ensure you never lose Input Tax Credit due to vendor defaults or mismatched records.

Real-Time Sync

Automated matching of purchase records with government portal data.

Vendor Follow-up

Systematic tracking of non-filing vendors to secure your ITC.

Tools We Work With

GST Portal V2
ClearTax
Tally Prime
Zoho Books
Busy
Computax

PAN India Compliance Network

From Delhi to Bangalore, Mumbai to Kolkata, we provide seamless GST support across all Indian states and Union Territories. Our decentralized digital workflow ensures localized expertise with centralized quality control.

28+ States Covered
8 Union Territories
500+ SME Clients

Regional Expertise

North India: Delhi NCR, Punjab, HR
West India: Maharashtra, Gujarat
South India: KA, TS, TN
East India: WB, Odisha, Assam

Getting Your GST Ready

Understanding the GST structure and preparing the right documentation is key to a smooth registration process.

Types of GST in India

C

CGST

Central GST: Collected by the Central Government on intra-state sales.

S

SGST

State GST: Collected by the State Government on intra-state sales.

I

IGST

Integrated GST: Collected by the Centre on inter-state sales and imports.

Documentation Checklist

  • PAN Card of the Business / Individual
  • Aadhaar Card of Directors / Partners
  • Proof of Business Address (Rent Agreement/Utility Bill)
  • Bank Account Details (Cancelled Cheque)
  • Digital Signature (DSC)

Timeframe

Standard Registration: 3-7 Working Days

Tools We Work With

ClearTax
Tally Prime
Zoho Books
GST Portal
Computax
Winman

Smart GST Planning

Not sure how much GST you should be paying or collecting? Our internal audit tools calculate your net tax liability after optimizing your Input Tax Credit (ITC).

Reverse Charge Mechanism (RCM) Review
Exempt vs Taxable Supply Allocation
Blocked Credit Identification
Health Check

Complimentary for SMEs

Request GST Audit

The Monthly GST Roadmap

01

Data Ingestion

Collection of sales and purchase registers from your ERP.

02

ITC Reconciliation

Matching purchases with GSTR-2B for credit optimization.

03

Return Preparation

Finalizing GSTR-1 and GSTR-3B computations.

04

Filing & Payment

Timely submission and tax challan generation.

Expert Indirect Tax Support

  • Zero Penalty Track Record

    100% on-time filings for all our SME clients.

  • Department Liaison

    Professional representation for inspections and audits.

  • Strategic Advisory

    Beyond filingโ€”we help optimize your tax structure.

Service Highlights

E-Commerce Compliance Export & Refund Expert Real-Time Dashboards

Frequently Asked Questions

What is the difference between GSTR-9 and 9C?
GSTR-9 is the annual return that every registered taxpayer must file, while GSTR-9C is a reconciliation statement between the annual return and audited financial statements.
How do you handle GST notices?
We analyze the notice, prepare a robust technical response backed by legal precedents, and represent your case before the GST authorities if required.
Can you help with GST refunds?
Yes, we specialize in processing GST refunds for exporters (with or without payment of tax) and cases of inverted duty structure.

Tired of GST Compliance Headaches?

Outsource your GST management to experts and focus on growing your business.

Get a GST Health Check