GST is India’s modern tax reform, which went into effect on July 1, 2017. GST has substantially altered the landscape of tax compliance, necessitating the use of tailored technology to aid in the safe, smarter, and faster reporting of transactions. It has a considerable impact on planning for tax structure and incidence, compliance, and credit mechanisms. It resulted in a complete redesign of the previously existing indirect tax system.
The transformation is not limited to laws and regulations; GST has also resulted in the incorporation of technology for compliance reporting. The authorities have been proactive in streamlining industry demands; but, given the enormity of the update, it comes with its own set of obstacles and complications, making it critical for enterprises to re-visit their GST positions on a regular basis to limit the impact in the long run.
Businesses today require not just a reliable tax technology solution for processing GST returns and GST advisory matters, but also a competent adviser to guide them through the process.
Handling complex disputes before authorities and appellate & Writ forums involving tax, Constitutional and compliance issues. Our team offers deep insight into statutory interpretation and departmental practices.
- Advises on all aspects of GST 2.0 — structuring, tax planning, classification, input tax credit management, and compliance optimization for corporates across sectors.
- Provides case-specific and annual advisory services, offering legal opinions, transaction analysis, and continuous updates on evolving GST regulations and policy changes.
- Represents clients in litigation and proceedings before departmental authorities, First Appellate Authority, GST Appellate Tribunal (GSTAT), High Courts, and the Supreme Court — including scrutiny, audit, adjudication, summons, search & seizure, and DGGI investigations.
- Assists in the management of refund claims for exports, inverted duty structures, and other refund categories, ensuring accurate documentation, timely resolution, and compliance with procedural requirements.
- Provides comprehensive compliance support, including preparation and filing of monthly returns (GSTR-1, GSTR-3B), annual returns (GSTR-9, GSTR-9C), reconciliation reports, and payment reconciliations under Section 16(2).
- Offers litigation and advisory services in Customs matters, covering classification, valuation disputes, exemptions, and import-export compliance before adjudicating authorities, CESTAT, and courts.
- Conducts training and capacity-building programs for corporates, professionals, and institutions through customized workshops, vocational sessions, and compliance skill-development initiatives.
- Assists businesses with GST registration and setup services, including new registrations, amendments, and implementation of compliance frameworks integrated with ERP systems.