Indirect Taxation Services
Our Expertise Includes:
GST Registration, Filing & Refund Support
We offer complete assistance for GST registration and ensure timely filing of all GST returns, including GSTR-1, 3B, 9, and 9C. Exporters can also rely on us for smooth processing of GST refund claims and LUT (Letter of Undertaking) applications.
Reconciliation, RCM & ISD Advisory
Our experts help businesses reconcile their purchase data with GSTR-2A/2B and resolve mismatches efficiently. We also advise on Reverse Charge Mechanism (RCM) compliance and Input Service Distributor (ISD) setups for multi-location operations.
GST Audit, Litigation & Appeals
We provide end-to-end support for GST audits and annual return filings. Our litigation services include drafting replies to notices, handling assessments, and representing clients in GST appeals before departmental authorities.
State-Level VAT Compliance
We assist in VAT registration, return filing, assessments, and dispute handling for states where VAT is still applicable—such as on petroleum and liquor. Our services ensure compliance with legacy VAT laws and support in closure of pending cases.
Professional Tax Compliance
We offer complete support for Professional Tax registration, monthly return filing, challan payments, and compliance with state-specific rules—ensuring timely deductions and penalty-free operations.
International VAT Consultancy
We provide advisory services on VAT/GST compliance for cross-border transactions in the UAE, UK, EU, and Australia. Our consultancy includes guidance on registration, reverse charge, and input tax eligibility.