GST compliance, without the confusion.

We review your business constitution, PAN, address proof, bank details and nature of supplies, then coordinate the application and clarification process.

We help assess and coordinate amendments to core or non-core registration particulars, such as address, authorised signatory, contact details or business information, depending on the change.

We review the reason for cancellation, effective date, pending returns, tax/ITC implications and records that may need attention before coordinating the application.

We review the cancellation order, reason for cancellation, outstanding returns and payments, limitation period and documents before coordinating a revocation application or next steps.

We organise sales data, validate GSTINs and invoice fields, review amendments and reconcile key totals before coordinating GSTR-1 filing for the applicable tax period.

We reconcile outward tax, reverse-charge items, ITC and tax payments against available books and portal records, based on the taxpayer's facts and applicable rules.

We review turnover, tax payment records, inward and outward transaction summaries and composition eligibility before preparing the relevant filing information.

We organise transaction details, invoices, import information and tax-payment records for the relevant period, subject to the registration and filing requirements applicable to the non-resident taxpayer.

We review supplier invoices, credit notes, recipient GSTINs and the distribution methodology against the ISD records and applicable provisions.

We reconcile contract/payment ledgers, deduction entries, GST TDS challans and deductee details before coordinating the monthly statement.

We reconcile seller-wise supplies, returns, adjustments, TCS collected and settlement data for the applicable reporting period.

We compare annual books, filed returns, tax payments, credit notes, ITC and relevant disclosures to prepare the annual return information where filing is applicable.

We map turnover, tax paid and ITC between financial statements and GST records, document differences and coordinate the required reconciliation statement and professional certification where applicable.

We review exporter details, prior LUT status and declarations, then coordinate filing and retain the acknowledgement for the relevant financial year.

We identify the potential refund category, reconcile the relevant invoices, shipping/export data, tax payments and ITC records, then coordinate the application and query responses.

We review the notice, issue, tax period, cited provisions, portal history and supporting records, then help structure a response and coordinate professional review/representation where required.

We reconcile turnover, tax liability, credit/debit notes, advances, exempt/non-GST supplies and ITC between books and GST filings, with differences clearly listed for review.

We compare purchase registers with available GSTR-2B/portal data, review vendor GSTIN and invoice details, identify duplicates or missing entries and flag items for business/vendor follow-up. Eligibility is determined under applicable law and facts.

We review applicability, portal access, invoice data fields, IRN generation process, cancellation controls and reconciliation between ERP/accounting data and e-invoice records.

We help validate invoice/challan data, consignor/consignee details, goods and HSN information, transporter ID, vehicle details and validity requirements before generation.

We organise ledgers, returns, invoices, ITC workings, e-way bills and reconciliations, and coordinate information requests with the appointed eligible professional. Audit certification is performed only by an authorised professional where required.

We review the communication, issues raised, tax periods and supporting records, then coordinate reconciliations, submissions and professional assistance appropriate to the proceeding.

We review the order, date of communication, grounds, limitation, pre-deposit requirements and supporting evidence. Appeal strategy and representation are handled with an eligible professional as required.

We review registration particulars, return filing status, tax payments, ITC practices, reconciliations, e-invoice/e-way bill processes and open notices based on agreed scope.

We discuss the facts, transaction flow, contracts, invoices and relevant records, then provide a scoped view of GST implications and next steps. Complex opinions are referred to appropriately qualified professionals.