Pillar 03 of 15 · 32 Services

GST

Full-spectrum GST services — registration, return filing, reconciliation, advisory, audit defence, refund claims, and capacity building for all business types.

Services

Sub-categories

IN · AE

Jurisdictions

GST Registration & Amendments

5 services

GST Registration (Regular, Casual & Non-Resident Taxable Persons)

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GST Registration for Foreign Entities & E-Commerce Sellers

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GST Amendment, Cancellation & Revocation

Handle GST registration amendments, voluntary cancellations, and revocations efficiently.

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GST LUT Filing

File the Letter of Undertaking (LUT) annually for zero-rated exports without payment of integrated tax.

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Virtual Office Setup for GST Registration

Arrange virtual office addresses for entities requiring a business presence for GST registration.

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GST Return Filing & Compliance

7 services

Monthly & Quarterly GST Return Filing (GSTR-1, 3B, CMP-08)

Prepare and file GSTR-1, GSTR-3B, and CMP-08 returns accurately and on time.

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GST Annual Return & Reconciliation (GSTR-9 & 9C)

File annual GSTR-9 and certified reconciliation statement GSTR-9C for eligible taxpayers.

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Specialised Returns (GSTR-5 NRTP, GSTR-5A OIDAR, GSTR-6 ISD, GSTR-7 TDS, GSTR-8 TCS)

File specialised GST returns for NRTPs, OIDAR providers, ISDs, TDS deductors, and TCS collectors.

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GST Final Return (GSTR-10)

File the final GST return upon cancellation of registration to close compliance obligations.

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E-Invoicing & E-Way Bill Compliance

Implement and manage e-invoicing and e-way bill compliance for eligible businesses.

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Reverse Charge & Branch Transfer Compliance

Manage reverse charge mechanism compliance and inter-branch supply documentation.

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GST Compliance Calendar Management

Maintain a real-time compliance calendar for all GST due dates and periodic filings.

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GST Reconciliation & Health Check

4 services

Input Tax Credit (ITC) & GSTR-2B Reconciliation

Reconcile ITC claims with GSTR-2B data to maximise eligible credits and avoid mismatches.

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Vendor Compliance Review

Audit vendor GST compliance levels to protect your ITC eligibility and supply chain integrity.

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GST Health Check & Risk Assessment

Conduct a comprehensive review of your GST records to identify risks and optimise compliance.

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GST Process Review & SOP Design

Review end-to-end GST processes and design standard operating procedures for your team.

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GST Advisory & Consulting

5 services

GST Advisory & Transaction Structuring

Advise on the GST implications of business transactions and structure deals for tax efficiency.

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GST Impact & Applicability Assessment

Assess the applicability and impact of GST on new business models, products, or services.

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Classification, HSN / SAC & Place of Supply Advisory

Provide authoritative classification opinions for HSN/SAC codes and place of supply determinations.

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GST Advisory on Exports, SEZ, Imports & Cross-Border Transactions

Navigate GST implications for export transactions, SEZ supplies, imports, and cross-border dealings.

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Sector-Specific GST Advisory (Manufacturing, Real Estate, Works Contract, Job Work, Textile etc.)

Deliver sector-specific GST guidance for complex industries like real estate, construction, and textiles.

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GST Audit & Litigation

5 services

GST Department Audit Assistance

Assist businesses in responding to and navigating GST department audit proceedings.

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GST Audit & Due Diligence (Pre-Acquisition & Vendor)

Conduct GST due diligence for pre-acquisition reviews, vendor onboarding, and risk assessment.

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GST Notice, SCN & Demand Representation

Draft responses to GST notices, show cause notices, and demands with expert representation.

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GST Appeals, Tribunal & Advance Ruling Support

Represent clients before GST Appellate Authority, Tribunal, and Advance Ruling Authority.

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Investigation, DGGI & Enforcement Matters

Advise and represent clients during DGGI investigations and enforcement actions.

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GST Refund Claims

3 services

GST Refund Claims (Exports & IGST)

File and track GST refund claims for export transactions and IGST paid on exports.

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GST Inverted Duty Structure Refunds

Claim refunds arising from inverted duty structures where input tax rate exceeds output tax.

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SEZ & Unutilised ITC Refunds

Process refunds for SEZ supplies and unutilised input tax credits.

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GST Training & Capacity Building

3 services

GST Training Programmes & Workshops

Conduct customised GST training programmes and workshops for finance and accounts teams.

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GST SOP Preparation & Compliance Manual

Develop GST standard operating procedures and compliance manuals for businesses.

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GST-ERP Middleware Support & API Integration (E-Way Bill & Others)

Support GST-ERP middleware implementation and API integrations for e-way bill automation.

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Jurisdictions

Available in India & UAE.

Our GST services are delivered from offices in Chennai, Hyderabad, Bangalore, and Dubai — with jurisdiction-specific expertise and on-ground teams.

🇮🇳

India

Chennai · Hyderabad · Bangalore

Common questions

GST — your questions, answered.

What are the GST registration turnover thresholds?

Broadly, ₹40 lakh for goods and ₹20 lakh for services (₹10 lakh in special-category states), with lower limits in some cases. Inter-state suppliers and e-commerce sellers must register regardless of turnover. We confirm your exact position before registering.

Which GST returns do I need to file and how often?

Most regular taxpayers file GSTR-1 and GSTR-3B monthly or quarterly (under QRMP), plus the annual GSTR-9/9C where applicable. We manage the full filing calendar and reconciliations so you never miss a due date.

How do you help maximise Input Tax Credit (ITC)?

We reconcile your purchase register against GSTR-2B every period, flag mismatches with vendors, and ensure eligible credit isn't lost to timing or documentation gaps — a direct saving on your tax outflow.

What happens if I receive a GST notice or scrutiny?

We handle it end-to-end — drafting replies, compiling reconciliations, and representing you before the department. Early, well-documented responses usually resolve notices without escalation.

Is e-invoicing mandatory for my business?

E-invoicing currently applies to businesses above the prescribed turnover threshold, which has been progressively lowered. We assess applicability and set up compliant e-invoicing so your IRN and e-way bill workflow is seamless.

Ready to get started with GST?

Our specialist team responds within 24 hours. Tell us your requirement and we'll assign the right expert.

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