Indirect Tax
Services

Complete GST registration for all entity types — GSTIN activation handled end-to-end.

• All entity types (proprietor to company)
• Mandatory & voluntary registration
• GSTIN in 3–7 working days
• Post-registration compliance setup

• PAN card
• Aadhaar card
• Address proof of business
• Bank statement / cancelled cheque
• Passport photo

• Prepare & verify all documents
• File Form GST REG-01 on GST portal
• Respond to query (ARN) if raised
• Receive GSTIN & activate account

Timely filing of GSTR-1, GSTR-3B, and GSTR-9 with zero late fees.

• GSTR-1 outward supply filing
• GSTR-3B monthly summary
• GSTR-9 annual return
• ITC reconciliation support

• Sales invoices & purchase register
• Bank statement
• Previous GSTR filings
• Inward supply details

• Compile sales & purchase data
• Reconcile ITC with 2A/2B
• Prepare & review return draft
• File on GST portal before due date

Match GSTR-2A/2B with books to maximise ITC and avoid mismatches.

• Monthly ITC reconciliation
• Supplier non-filing follow-up
• GSTR-9C reconciliation support
• Mismatch notice prevention

• Purchase register
• GSTR-2A/2B downloaded from portal
• Inward supply invoices
• Previous annual return (if any)

• Download GSTR-2A/2B from portal
• Compare with purchase register
• Identify mismatches & shortfalls
• Follow up with suppliers for correction

Professional replies to SCN, demand notices, and scrutiny queries.

• All notice types handled
• SCN reply with legal backing
• Demand notice & appeal support
• Departmental representation

• Copy of notice received
• GSTR filings for relevant period
• Purchase & sale invoices
• Books of accounts

• Analyse notice type & allegation
• Compile supporting documents
• Draft factual & legal reply
• Submit on portal & follow up

Setup and ongoing management of e-way bills and e-invoice compliance.

• E-way bill generation & tracking
• E-invoicing portal setup (IRP)
• IRN & QR code generation
• Accounting software integration

• GSTIN of both parties
• Invoice details & HSN codes
• Transport documents (e-way bill)
• ERP / billing software access

• Register on NIC e-way bill portal
• Configure e-invoicing on IRP
• Generate IRN for eligible invoices
• Print QR code on invoices

Customs duty, IGST on imports, and Exim compliance advisory.

• Customs duty classification & HS code
• IGST refund on imports
• IEC registration & compliance
• Advance authorisation advisory

• IEC certificate
• Import invoice & packing list
• Bill of lading / airway bill
• Customs duty payment challan

• Determine HS code & duty rate
• File Bill of Entry on ICEGATE
• Pay customs duty & IGST
• Apply for refund (if applicable)

Assistance with GST departmental audit and GSTR-9C filing.

• Audit documentation preparation
• GSTR-9C reconciliation statement
• Departmental audit representation
• Corrective action advisory

• All GSTR filings for the audit year
• Books of accounts
• Purchase & sale invoices
• ITC ledger & credit notes

• Compile audit year GST data
• Prepare reconciliation statement
• Review with CA / departmental officer
• File GSTR-9C with certification

Preparation and filing of GSTR-9 and reconciliation statement GSTR-9C.

• GSTR-9 annual return preparation
• GSTR-9C reconciliation filing
• Turnover & tax liability match
• Self or CA certification

• All monthly GSTR-1 & 3B filings
• Audited financial statements
• ITC register for the year
• Tax payment challans

• Download all monthly GSTR data
• Reconcile with audited financials
• Prepare GSTR-9 & 9C draft
• Review & file before December 31