Turn complex indirect tax regulations into a seamless, automated part of your business operations.
The Goods and Services Tax (GST) landscape is constantly evolving, with frequent updates, stringent compliance requirements, and intense data-led scrutiny from tax authorities. For growing businesses, managing GST isn't just about filing returns on time—it’s about safeguarding your working capital, optimizing your tax structure, and passing rigorous departmental audits.
We take the burden of GST compliance off your shoulders. From flawless return filing and statutory CA certifications to high-level litigation support, we ensure your business remains compliant, efficient, and penalty-free.
An end-to-end suite of GST solutions tailored to manufacturers, service providers, and tech-driven enterprises.
Start right and stay compliant. We handle the entire lifecycle of your GST routine filings using precision-driven processes.
Seamless procurement of GSTINs across multiple states, updates to core/non-core fields, and obtaining Letters of Undertaking (LUT) for zero-rated exports.
Timely preparation and filing of all periodic returns (GSTR-1, GSTR-3B) using automated data extraction tools to eliminate manual errors.
Expert preparation of GSTR-9 and self-certified GSTR-9C, ensuring your financials perfectly align with your tax declarations.
Strategic setup and technical advisory for automated document generation to keep your supply chain moving without friction.
While mandatory CA audits have been replaced by self-certification, tax authority scrutiny has never been higher. We protect your business from "Big Data" assessments.
We run algorithmic reconciliations simulating a departmental audit to catch discrepancies between GSTR-1, GSTR-3B, and audited financials before tax officers do.
Comprehensive legal representation and meticulous data preparation when tax authorities initiate routine or targeted compliance checks.
Acting as dedicated, authorized professionals in complex cases involving deep scrutiny, discrepancy resolution, and high-stakes financial validation.
Certain high-value GST transactions legally require the certification of a practicing Chartered Accountant. We provide rigorous, compliant certifications.
Certifying refund applications exceeding ₹2 Lakhs to validate that the tax burden has not been unlawfully passed on.
Certification for Form GST ITC-01, Form GST ITC-02 (transferring ITC during corporate mergers), and Form GST ITC-03.
Certifying the stock and capital goods valuation in Form GSTR-10 upon the formal cancellation of a GST registration.
Don't leave money on the table. We rigorously protect your working capital by ensuring you claim every rupee of eligible Input Tax Credit.
We utilize advanced, automated matching tools to reconcile your purchase registers with vendor filings, identifying missing credits instantly.
Strategic guidance and automated tracking for managing non-compliant vendors to minimize your credit loss and enforce accountability.
Precise tracking to ensure compliance with the intricate rules of ITC reversal (Rule 42/43) and subsequent re-availment without drawing scrutiny.
When the tax department comes knocking, we stand by your side. We have extensive experience handling complex assessments and search proceedings.
Reviewing contracts to ensure optimal tax efficiency, accurate HSN/SAC classification, and correct rate determination.
Drafting robust, fact-based responses to show-cause notices, ASMT-10 scrutiny notices, and adverse audit findings.
End-to-end preparation of Statements of Facts and Grounds of Appeal for submission to the CIT(A) and higher tribunals.
At Saraogi Manav and Co., we believe that modern tax compliance requires modern tools.
We don't rely on outdated, manual data entry. By leveraging technology, custom scripts, and automated workflows, we process your financial data with pinpoint accuracy and unprecedented speed.
This tech-first approach not only guarantees timely compliance but also frees up our time to focus on what truly matters: providing strategic advice, defending your interests in assessments, and finding ways to optimize your cash flow.