GST Compliance
and Advisory

GSTIN registration across multiple states, updates to core/non-core fields, and Letters of Undertaking (LUT) for zero-rated exports.

Preparation and filing of periodic returns (GSTR-1, GSTR-3B) using automated data extraction tools.

Preparation of GSTR-9 and self-certified GSTR-9C, reconciled against financial statements.

Setup and advisory for automated e-way bill and e-invoice generation.

Reconciliation reviews comparing GSTR-1, GSTR-3B, and audited financials to identify discrepancies before a departmental audit.

Representation and data preparation when tax authorities initiate routine or targeted compliance checks.

Representation as an authorized professional in special audit proceedings involving discrepancy resolution and financial validation.

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.

Automated matching of purchase registers with vendor filings to identify missing credits.

Tracking and follow-up with non-compliant vendors to reduce input tax credit loss.

Tracking of ITC reversal (Rule 42/43) and subsequent re-availment.

Review of contracts for tax treatment, HSN/SAC classification, and rate determination.

Drafting responses to show-cause notices, ASMT-10 scrutiny notices, and audit findings.

Preparation of Statements of Facts and Grounds of Appeal for submission to the CIT(A) and higher tribunals.