Gst & Indirect Taxation
Bring clarity to GST filings and reconciliations.
GST Registration
We assist businesses with GST registration by reviewing applicability, preparing documentation, filing the application and responding to clarifications raised during the registration process.
GST Return Filing
Stay compliant with periodic GST obligations through accurate preparation and filing of applicable returns based on your sales, purchases, input tax credit and accounting records.
GST Cancellation & Revocation
We assist eligible businesses with GST registration cancellation and applications for revocation of cancelled registrations, including preparation of supporting documents and responses to departmental requirements.
Letter of Undertaking – LUT
Exporters supplying goods or services without payment of IGST may require an LUT. We assist with preparing and filing LUT applications within the prescribed requirements.
GST Refund
We assist eligible taxpayers and exporters with GST refund applications, including preparation of workings, supporting documentation, reconciliation and responses to queries raised during processing.
GST Annual Return Filing
We assist eligible taxpayers with preparation and filing of GST annual returns by reconciling periodic GST returns, financial records and other relevant information.
GST Final Return
Businesses whose GST registrations are cancelled may have final return filing requirements. We assist with preparation, reconciliation and submission of the applicable final return.
GST Litigation
We provide support in GST notices, assessments, demands, appeals and departmental proceedings through detailed review, response preparation, supporting reconciliations and representation assistance.
GST Reconciliation
We reconcile GST returns with books of accounts, purchase data and input tax credit records to identify mismatches, missing invoices and compliance issues before they become larger problems.
GST Registration Amendment
We assist businesses with amendments to GST registration details including business name, address, authorised signatory, partners, directors and other permitted information.