Indirect tax practice
GST, handled — credits protected, deadlines met.
GST punishes inattention: mismatched credits trigger notices, missed windows compound into penalties. We run the whole calendar for you — and make sure every rupee of input credit you've earned is a rupee you keep.
The full GST lifecycle
- Registration & advisory — new registrations, amendments, composition scheme decisions and place-of-supply questions
- Return filing — GSTR-1, GSTR-3B and annual GSTR-9 / 9C, filed on a tracked calendar
- Input tax credit reconciliation — books matched against GSTR-2A / 2B every cycle, so credits are claimed fully and defensibly
- E-invoicing & e-way bills — setup, compliance and exception handling
- Refunds — exports, inverted duty structure and excess balance — prepared to move through the system, not sit in it
- Audits, notices & departmental queries — responses drafted with a clear legal position; representation through to appeal
Reconciliation is where the money is
Most GST losses are quiet ones: vendor invoices that never reach 2B, credits reversed for want of follow-up, mismatches noticed only when a notice arrives. Our monthly reconciliation discipline catches these while they can still be fixed — with vendors chased and positions documented.
We run consolidated GST calendars across registrations and entities, with one point of contact and one view of the whole position.
Questions
Frequently asked
It's common, and fixable if caught early — usually vendors filing late or wrongly. We reconcile monthly, chase the vendors, and document positions for anything that can't be resolved, so a mismatch never matures into a demand.
Yes. We run a handover review of past filings, reconcile the credit position, flag anything that needs correction, and take the calendar forward.
Yes — refund applications for exports, inverted duty structure and excess balances, prepared with the documentation the department actually asks for.
Yes. We draft replies with a clear legal position and represent you through adjudication and appeal — see our tax litigation practice.
Next step
Put your GST on a tracked calendar.
Registrations, returns, reconciliations and refunds — handled end to end, with credits protected.