Corpo Consulting
Indirect Tax
Services

Indirect Tax
Services

Complete GST and indirect tax compliance — registration, return filing, reconciliation, audit, customs, and notice support for businesses of all sizes across India.

GST RegistrationGST ReturnsGST ReconciliationGST AuditCustomsNotice SupportE-way BillAnnual Return
Service Includes
01
GST Registration
02
GST Return Filing (GSTR-1, 3B, 9)
03
GST Reconciliation & ITC
04
GST Notice & Demand Support
05
GST Audit (Section 65/66)
06
E-way Bill & E-invoicing
07
Customs & Import-Export Advisory
08
GST Annual Return (GSTR-9C)
Services Detail
What We Offer

Services in Detail

Indirect Tax 01
GST Registration

Complete GST registration for sole proprietors, firms, companies, and LLPs — documentation, application, and GSTIN follow-up handled end-to-end.

  • New GST registration (all entity types)
  • Voluntary & mandatory registration
  • GSTIN activation & portal setup
  • Amendment & cancellation of GST
Indirect Tax 02
GST Return Filing

Timely and accurate filing of all GST returns — monthly, quarterly, and annual — ensuring zero late fees and full ITC compliance.

  • GSTR-1 — outward supplies
  • GSTR-3B — monthly summary return
  • GSTR-9 — annual GST return
  • ITC reconciliation & mismatch resolution
Indirect Tax 03
GST Reconciliation & ITC

Reconcile your GSTR-2A/2B with purchase records to maximise Input Tax Credit claims and resolve mismatches before they become notices.

  • GSTR-2A/2B vs purchase register matching
  • ITC claims optimisation
  • Supplier follow-up for ITC
  • Annual GSTR-9C reconciliation
Indirect Tax 04
GST Notice & Demand Support

Professional preparation of replies to all types of GST show cause notices, demand orders, and scrutiny queries.

  • SCN & demand notice responses
  • Scrutiny assessment support
  • GST audit under Section 65/66
  • Departmental representation & appeals
Indirect Tax 05
E-way Bill & E-invoicing

Complete setup and ongoing management of E-way bill generation and E-invoicing integration — ensuring smooth goods movement and compliance.

  • E-way bill generation & tracking
  • E-invoicing system setup
  • IRN & QR code compliance
  • Integration with accounting software
Indirect Tax 06
Customs & Import-Export Advisory

Advisory and compliance support for import/export businesses — customs duty optimisation, IGST on imports, and Exim compliance.

  • Customs duty classification & advisory
  • IGST on imports & refund claims
  • IEC registration & compliance
  • Import-export documentation support
Indirect Tax 07
GST Audit (Section 65/66)

Assistance with departmental GST audit under Section 65 (by tax officer) and Section 66 (by CA) — preparation, documentation, and representation.

  • Audit documentation preparation
  • Working papers & reconciliation
  • Departmental audit representation
  • GSTR-9C audit report filing
Indirect Tax 08
GST Annual Return (GSTR-9C)

Accurate preparation and filing of GSTR-9 and reconciliation statement GSTR-9C — avoiding penalties for large businesses.

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