CORPORATE FINANCE  ·  COMPANY LAW  ·  COMPLIANCE Delhi
Tax, Accounting & Finance

GST Advisory & Compliance

GST rewards systematic companies and punishes casual ones. We run the full GST system — registrations, monthly returns, 2B reconciliations, refunds, e-invoicing, and dispute representation — so input credits are maximised, filings are on time, and notices are rare.

Systemnot a monthly scramble
Creditsmaximised via 2B discipline
Refundsexports, inverted duty, excess
Disputesrepresented, not just replied

When this matters.

The company leaking input credit

2B vs. books never reconciled, vendor defaults unaddressed. We install the monthly discipline that stops the leakage and recovers what's recoverable.

The exporter awaiting refunds

Refunds stuck for months. We prepare, file, and follow up — exports, inverted duty structure, excess balance — until credited.

The company with a GST notice

Audit, scrutiny, or demand. We prepare the reconciliations, assemble the documentation, and represent through proceedings.

What we do.

01

Registrations

New registrations, amendments, cancellations, and multi-state mapping with place-of-supply analysis.

02

Returns

GSTR-1, GSTR-3B, GSTR-9/9C — prepared, reconciled, and filed on time.

03

Credit optimisation

GSTR-2B reconciliations, vendor follow-up, and blocked-credit analysis — every eligible rupee claimed.

04

Refunds

Export, inverted duty, and excess balance refunds — applied and pursued to credit.

05

E-invoicing & e-way

Implementation, IRN discipline, and e-way bill compliance for goods movement.

06

Disputes

Notices, audits, adjudication, and appellate representation — with the reconciliations to win.

The regulatory frame.

The law that governs this work.

  • CGST/SGST/IGST Acts, 2017
  • Input tax credit — Sec 16, 17
  • Refunds — Sec 54
  • E-invoicing — Rule 48(4)

How we work.

STEP 01

Map

Registrations, liabilities, and credit positions — the full GST picture.

STEP 02

Systematise

Returns, reconciliations, and e-invoicing on a calendar.

STEP 03

Optimise

Credits maximised, refunds pursued.

STEP 04

Defend

Notices represented with documentation ready.

Questions we hear.

Missing input credits — fixable?

Usually — via 2B reconciliations, vendor follow-ups, and corrections within statutory windows. Early in the financial year is best.

Multi-state?

Yes — registrations, place-of-supply mapping, and a consolidated calendar.

GST audit notice?

We prepare reconciliations, assemble documentation, and represent through audit and proceedings.

Talk to us

Start with a conversation.

Tell us where your company is headed. A partner — not a sales rep — will respond.

Request a consultation