Indirect Tax Compliance &
Advisory
From GST registration and return filing to customs duty and audit support — we handle every aspect of indirect taxation so your business stays compliant and penalty-free.
Hassle-free GST registration for new businesses and timely amendments for existing registrations — ensuring your GSTIN is always accurate and active.
- New GST registration for all business types
- Voluntary & threshold-based registration
- Core & non-core field amendments
- GST cancellation & revocation
Accurate and timely filing of all GST returns — monthly, quarterly, and annual — keeping your business fully compliant and avoiding late fees.
- GSTR-1 (outward supplies)
- GSTR-3B (monthly summary return)
- GSTR-9 & 9C (annual return & audit)
- QRMP scheme management
Systematic ITC reconciliation between your purchase records and GSTR-2B to maximise credit claims and eliminate mismatches before they attract notices.
- GSTR-2B vs purchase register matching
- ITC mismatch identification & resolution
- Blocked credit review & reversal
- ITC optimisation & maximisation
Thorough GST audit and annual return preparation — verifying all transactions, reconciling books with returns, and ensuring a clean audit trail.
- GSTR-9 annual return preparation
- GSTR-9C reconciliation statement
- Books vs return reconciliation
- Audit report preparation & filing
Expert handling of all GST notices, show cause notices, and department queries — with strong representation at appellate authorities when needed.
- Show cause notice (SCN) response
- Demand & recovery notice handling
- GST appeal filing before appellate authority
- Departmental audit & scrutiny support
Strategic advisory on customs duty, import procedures, and foreign trade policy — helping importers and exporters minimise duty burden and stay compliant.
- Import duty classification & valuation
- Customs duty exemption & drawback
- IGST on imports reconciliation
- Foreign trade policy advisory