Goods and Services Tax (GST)
End-to-end GST filings, input tax credit optimization, departmental audits, and notice representation.
Practice Scope & Mandate
Our GST practice delivers complete compliance, advisory, and litigation management across multi-state operations. We ensure accurate periodic filings, automate input tax credit reconciliations, and handle departmental summons and audits.
Why It Matters for Corporate Growth
GST compliance is digitally integrated with e-invoicing and real-time e-way bills. Even minor discrepancies between GSTR-1, GSTR-3B, and GSTR-2B trigger automated system notices (DRC-01B, DRC-01C) and potential ITC blockages.
Core Practice Deliverables
Statutory Return Filings
Preparation and timely filing of monthly/quarterly GSTR-1, GSTR-3B, and annual returns GSTR-9 and GSTR-9C reconciliation statements.
Dynamic ITC 2B/3B Reconciliations
Continuous automated ledger matching to identify non-compliant vendors, prevent credit blockages, and maximize eligible input credit.
GST Departmental Notice Defense
Drafting detailed legal submissions and handling notices under Section 61, 73, 74, and DRC-01 demand orders.
Departmental Audit Support
End-to-end representation and documentation management during Section 65 GST departmental audits.
Multi-State GST Registrations & Setup
State-wise registrations, principal/additional place of business amendments, and ISD (Input Service Distributor) setups.
Applicable Statutory Frameworks
Structured Execution Protocol
Monthly Inward & Outward Register Ingestion
Reconciling sales registers with e-invoices generated and vetting outward taxable supplies against HSN/SAC codes.
GSTR-2B Input Tax Credit Matching
Classifying ITC into eligible, ineligible (Section 17(5)), and blocked credits; identifying supplier default gaps.
Filing & Tax Liability Discharge
Offsetting electronic credit and cash ledgers, filing GSTR-1 and GSTR-3B before the statutory due dates.
Annual Audit & Reconciliations
Finalizing Table 8 ITC reconciliations and filing GSTR-9 / GSTR-9C certifications.
Frequently Asked Questions
What should we do if we receive a DRC-01B or DRC-01C notice?
These automated notices indicate variance between GSTR-1 vs GSTR-3B or GSTR-2B vs GSTR-3B. We analyze the root cause (timing difference, credit note, or error) and draft a formal point-wise explanation within the statutory 7-day window.
Consult with our Bangalore Practice
Connect directly with our partners to discuss your corporate structure, statutory requirements, and tailored engagement terms.
Enquire on WhatsApp