GST & Indirect Tax Services
Navigating GST statutory mandates requires technical expertise and precision. We provide end-to-end GST solutions including hassle-free registrations, timely monthly/quarterly/annual return filings (GSTR-1, 3B, 9 & 9C), automated Input Tax Credit (ITC) reconciliations, export & inverted tax structure refund processing, and formal legal representation for GST notices, audits, and tribunal appeals.
Expert CA Oversight
Pankaj Agrawal & Co
Detailed Scope of Indirect Tax Services
Structured solutions designed to meet statutory requirements and protect your financial interests.
GST Registration & Setup
Seamless new GST registrations, casual taxable person registrations, non-resident taxable person setup, core & non-core amendment updates, and cancellation/revocation applications.
GST Returns & Automated Reconciliation
Accurate drafting and filing of GSTR-1, GSTR-3B, GSTR-4, GSTR-6 (ISD), and annual GSTR-9/9C statements with automated 2B vs Purchase Register matching.
GST Refund Processing
Specialized assistance in claiming GST refunds under export without payment of tax (LUT), inverted duty structure, and accumulated unutilized ITC.
GST Audit, Notices & Litigation Support
End-to-end representation before GST officers for department audits under Sec 65, scrutiny notices (ASMT-10), DRC-01 demand notices, and drafting formal appeal petitions.
GST Advisory & Structuring
Practical opinions on GST applicability across complex transactions, place of supply determinations, cross-border services, and valuation rules.
Key Benefits & Advantage
Support for timely filing and compliance management.
Rigorous Input Tax Credit (ITC) reconciliation and mismatch identification.
Assistance with GST refund documentation for eligible claims.
Professional assistance with GST notices and departmental proceedings.
Client Deliverables & Outputs
Related Services
Explore other practice areas that may be relevant to your requirements.
Direct Tax Services
End-to-end Income Tax services for individuals, businesses and organizations.
Audit & Assurance Services
Assurance and audit services to enhance transparency, governance and reliability of financial information.
Corporate & Secretarial Services
Comprehensive corporate compliance and secretarial services to ensure regulatory adherence.
Indirect Tax FAQs
GST registration is mandatory if your annual turnover exceeds ₹40 Lakhs for goods (₹20 Lakhs for special category states) or ₹20 Lakhs for services (₹10 Lakhs for special category states). Furthermore, inter-state suppliers, e-commerce sellers, and businesses subject to Reverse Charge Mechanism must register regardless of turnover.
Need Expert Guidance in Indirect Tax?
Schedule a direct consultation with Mr. Pankaj Agrawal (Qualified CA) to discuss your specific requirements.