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.
Complete GST registration for all entity types — GSTIN activation handled end-to-end.
- All entity types (proprietor to company)
- Mandatory & voluntary registration
- GSTIN in 3–7 working days
- Post-registration compliance setup
- PAN card
- Aadhaar card
- Address proof of business
- Bank statement / cancelled cheque
- Passport photo
- Prepare & verify all documents
- File Form GST REG-01 on GST portal
- Respond to query (ARN) if raised
- Receive GSTIN & activate account
Timely filing of GSTR-1, GSTR-3B, and GSTR-9 with zero late fees.
- GSTR-1 outward supply filing
- GSTR-3B monthly summary
- GSTR-9 annual return
- ITC reconciliation support
- Sales invoices & purchase register
- Bank statement
- Previous GSTR filings
- Inward supply details
- Compile sales & purchase data
- Reconcile ITC with 2A/2B
- Prepare & review return draft
- File on GST portal before due date
Match GSTR-2A/2B with books to maximise ITC and avoid mismatches.
- Monthly ITC reconciliation
- Supplier non-filing follow-up
- GSTR-9C reconciliation support
- Mismatch notice prevention
- Purchase register
- GSTR-2A/2B downloaded from portal
- Inward supply invoices
- Previous annual return (if any)
- Download GSTR-2A/2B from portal
- Compare with purchase register
- Identify mismatches & shortfalls
- Follow up with suppliers for correction
Professional replies to SCN, demand notices, and scrutiny queries.
- All notice types handled
- SCN reply with legal backing
- Demand notice & appeal support
- Departmental representation
- Copy of notice received
- GSTR filings for relevant period
- Purchase & sale invoices
- Books of accounts
- Analyse notice type & allegation
- Compile supporting documents
- Draft factual & legal reply
- Submit on portal & follow up
Setup and ongoing management of e-way bills and e-invoice compliance.
- E-way bill generation & tracking
- E-invoicing portal setup (IRP)
- IRN & QR code generation
- Accounting software integration
- GSTIN of both parties
- Invoice details & HSN codes
- Transport documents (e-way bill)
- ERP / billing software access
- Register on NIC e-way bill portal
- Configure e-invoicing on IRP
- Generate IRN for eligible invoices
- Print QR code on invoices
Customs duty, IGST on imports, and Exim compliance advisory.
- Customs duty classification & HS code
- IGST refund on imports
- IEC registration & compliance
- Advance authorisation advisory
- IEC certificate
- Import invoice & packing list
- Bill of lading / airway bill
- Customs duty payment challan
- Determine HS code & duty rate
- File Bill of Entry on ICEGATE
- Pay customs duty & IGST
- Apply for refund (if applicable)
Assistance with GST departmental audit and GSTR-9C filing.
- Audit documentation preparation
- GSTR-9C reconciliation statement
- Departmental audit representation
- Corrective action advisory
- All GSTR filings for the audit year
- Books of accounts
- Purchase & sale invoices
- ITC ledger & credit notes
- Compile audit year GST data
- Prepare reconciliation statement
- Review with CA / departmental officer
- File GSTR-9C with certification
Preparation and filing of GSTR-9 and reconciliation statement GSTR-9C.
- GSTR-9 annual return preparation
- GSTR-9C reconciliation filing
- Turnover & tax liability match
- Self or CA certification
- All monthly GSTR-1 & 3B filings
- Audited financial statements
- ITC register for the year
- Tax payment challans
- Download all monthly GSTR data
- Reconcile with audited financials
- Prepare GSTR-9 & 9C draft
- Review & file before December 31