Statutory Indirect Tax Operations Aligned with CGST/SGST Act 2017, E-Invoicing Mandates & GSTR-2B Reconciliations.
Select between individual a la carte statutory filings or turnkey operational retainers.
End-to-end GST registration filing on GST Common Portal, TRN generation, Aadhaar authentication, and GSTIN allocation.
Comprehensive monthly/quarterly GSTR-1 outward filing, GSTR-2B input tax reconciliation, and GSTR-3B tax computation.
Annual reconciliation of monthly GSTR-1, GSTR-3B, audited financials, and Table 8A ITC matching for total annual indirect tax settlement.
Drafting technical legal responses to scrutiny notices, ITC mismatches (Rule 36(4)), E-way bill detentions, and DRC-01 show-cause notices.
IRP portal registration, API/ERP integration guidance, IRN generation, and dynamic QR code compliance for B2B transactions.
Claiming accumulated input tax credit refunds for zero-rated exports (LUT/IGST) or inverted duty tax rate structures.
Annual reconciliation statement between audited annual balance sheet and aggregate GST turnover reported across all returns.
Automated invoice-level matching between purchase ledger and auto-drafted GSTR-2B to maximize legal tax credits.
Preparation of appeal memorandums, statements of facts, and grounds of appeal before the Joint/Additional Commissioner (Appeals).
Ideal for startups and growing service entities.
Tailored for mid-market suppliers and multi-state vendors.
Full-scale corporate indirect tax management and audit support.
Government stamp duties vary by state. Compute your exact investment.
Our corporate desk reviews and responds within 2 business hours.