About this practice area.
GST rewards routine and punishes backlog. The firm provides end-to-end GST support: registration under the correct scheme, monthly and quarterly returns with 2B reconciliation before every filing, annual returns reconciled to the financial statements, refund claims with the documentation banks of paper they demand, and advisory on classification, rate, and input tax credit.
2B-reconciled
ITC claimed only against what the portal shows — reversals and interest never accumulate.
Calendar-driven
GSTR-1 and 3B on a fixed monthly rhythm, not on the 19th evening.
Refunds that move
Export and inverted-duty claims assembled to survive scrutiny the first time.
Scope, explained — with documents required.
Open any item below to see what it involves and what is generally needed to begin.
01GST Registration
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What is this
Obtaining GSTIN for a new or existing business — determining liability to register (turnover thresholds, inter-state supply, e-commerce), selecting the correct scheme (regular or composition), and completing registration with Aadhaar authentication.
Documents generally required
- PAN and Aadhaar of proprietor / partners / directors
- Passport-size photograph
- Proof of principal place of business: electricity bill + rent agreement and owner's NOC (if rented), or ownership document
- Bank proof: cancelled cheque or bank statement / passbook front page
- Constitution document: partnership deed / certificate of incorporation with MOA-AOA / LLP agreement
- Digital Signature Certificate (for companies and LLPs)
- Mobile number and e-mail ID for OTP verification
02GST Returns
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What is this
Periodic GST compliance — GSTR-1 (outward supplies), GSTR-3B (summary and payment), CMP-08 for composition taxpayers, and IFF for QRMP filers — with month-wise reconciliation of input tax credit against GSTR-2B before filing.
Documents generally required
- Sales register / outward supply data with invoice details
- Purchase register with supplier GSTINs
- Debit / credit notes issued or received
- E-invoice and e-way bill data, where applicable
- GST portal login credentials
03Annual Return & Reconciliation
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What is this
Filing of GSTR-9 (annual return) and GSTR-9C (reconciliation statement, where applicable) — reconciling the year's filed returns with audited financial statements, and reporting amendments, ITC reversals, and tax payable, if any.
Documents generally required
- All GSTR-1 and GSTR-3B filed during the year
- Audited / finalised financial statements
- ITC register and reversal workings
- HSN-wise summary of outward and inward supplies
- Details of amendments and credit/debit notes spanning years
04Refunds & Advisory
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What is this
Preparation and filing of GST refund claims — exports with or without payment of tax, inverted duty structure, excess cash balance — and advisory on classification, rate, place of supply, and input tax credit eligibility.
Documents generally required
- Export invoices, shipping bills and BRC/FIRC (for export refunds)
- Statement of inward and outward supplies for the refund period
- GSTR-2B / ITC ledger extracts
- Bank account details validated on the portal
- CA certificate / declarations as applicable to the refund category
Three entries to every engagement.
Understand & scope
A short discussion to understand the facts, the records available, and the outcome required — followed by a clear scope.
Execute with diligence
Work performed against a checklist and a calendar — documents verified, positions reasoned, drafts reviewed before anything is filed or signed.
Report & stand by it
Deliverables explained in plain terms, records handed over in order, and the firm available for whatever follows — queries, notices, or next steps.
Discuss your requirement.
Share a few details in the enquiry form and the firm will get back to you.