Service 02
GST registration, returns and notice response
GST is our deepest area of practice — from a first registration to a detailed reply against a demand under a show-cause notice. We handle the routine filing and the disputed cases in the same firm.
What we handle
GST services
GST registration
New registration for proprietors, partnerships and companies, including amendments and additional place of business.
Monthly/quarterly return filing
GSTR-1, GSTR-3B and IFF filing, with input tax credit reconciliation against GSTR-2B every month.
Annual return & reconciliation
GSTR-9/9C preparation and books-to-returns reconciliation for the financial year.
Refund claims
Export and inverted duty structure refunds, including Rule 89(5) computation.
Notice, ASMT & show-cause notice reply
Replies to scrutiny (ASMT-10), registration cancellation, and demand show-cause notices, drafted on the specific facts and law involved.
Appeal drafting
Appeal memorandums before the Appellate Authority and representation for GST demand and registration disputes.
Prices shown are starting figures for straightforward cases and are confirmed before we begin, based on transaction volume and the complexity of the matter.
What we need from you
- GSTIN and login credentials (or we can register you fresh)
- Sales and purchase invoices for the period
- Bank statement for the period
- Copy of the notice, if you've received one
Why this matters
- Missed returns attract late fees and interest that compound monthly
- Unreconciled ITC is a common trigger for notices later
- A notice reply that misses a ground can't always be corrected on appeal