GST & Indirect Tax
GST turns on classification, place of supply, and whether input credit survives a departmental review. We keep those three settled and documented, month to month.
What this area handles
GST compliance is monthly, and small errors compound across a year. We handle registration, amendment, and the return cycle — GSTR-1, GSTR-3B, and the annual return in GSTR-9 with reconciliation in GSTR-9C where applicable. Input tax credit receives the closest attention. Credit is matched against GSTR-2B, and blocked credit under Section 17(5) is identified. Reversals under Rules 42 and 43 are computed where supplies are partly exempt. Classification and rate decisions are recorded with the reasoning and the notification relied on. That is what a departmental officer asks for two years later. Place-of-supply analysis matters for services delivered across state lines and for exports. For exporters, we prepare refund claims on zero-rated supply and on accumulated credit under Section 54. Reverse charge, e-invoicing thresholds, and e-way bill discipline are reviewed against the client's actual transaction pattern rather than assumed. Litigation support covers replies to notices in DRC-01, departmental audit under Section 65, and appeals before the appellate authority. For exporters and units under a scheme, customs duty and Foreign Trade Policy positions are examined alongside GST.
What this covers
Who this is for
MSMEs & Mid-Market Enterprises
Statutory audit, direct tax, GST returns, and the month-by-month compliance calendar that arrives as an owner-run business adds scale and staff.
Growth-Stage Startups
Cap table maintenance, priced-round and SAFE documentation, ESOP grant and administration, and the compliance calendar that follows each funding round.
Multinational Subsidiaries & India Entry
Subsidiary, branch, and liaison office setup, FEMA compliance, FDI and ODI reporting, and transfer pricing documentation for related-party transactions.
Statutes and regulations engaged
Typical questions we are asked
The department has disallowed credit because our supplier did not file. What now?
Do we need a separate registration in another state for a project site there?
Is our export refund claim complete, and how long does it usually take?
Which rate applies to our bundled service, and who decides that?
Related practice areas
Direct Taxation
Corporate and personal income tax positions, returns, withholding, and departmental representation.
Statutory & Tax Audit
Company audits under the Companies Act and tax audit reporting under Section 44AB.
Business Advisory & Structuring
Entity choice, group structure, shareholder terms, and the tax consequence of each.
See the full list of practice areas for every area the firm handles.
Discuss GST & Indirect Tax
Describe the position you are in and the decision in front of you. You will hear back from the person who would handle the file.