GST & Tax Compliance

Startups · Brands

End-to-end GST and direct tax compliance service that goes beyond filing returns. We offer strategic tax planning, advisory on complex transactions, departmental representation, and litigation support. Our team of CAs and tax lawyers ensures you maximize input credits, minimize disputes, and remain fully compliant with the ever-evolving GST framework, income tax, TDS, and international tax for cross-border operations.

More Information

Key features

GST registration, amendment, and migration services for regular, composition, SEZ, and non-resident taxpayers
Monthly/quarterly return preparation and filing (GSTR-1, GSTR-3B, GSTR-9/9C) with reconciliation of GSTR-2B and books
Input tax credit optimization: vendor compliance management, ITC mismatch resolution, and anti-profiteering compliance
GST audit and health check: identifying short-payment, reversal obligations, and transitional credit gaps
Departmental representation: reply to SCNs, personal hearings, appeals before Commissioner (Appeals) and GST Tribunal
Direct tax compliance: TDS return filing, advance tax computation, income tax return preparation for companies, LLPs, and individuals
International tax advisory: withholding tax, DTAA benefits, PE risk, transfer pricing documentation, and foreign remittance certificates

Specifications

Tax Regimes: GST (CGST/SGST/IGST/UTGST), Income Tax Act 1961, TDS/TCS provisions, Equalisation Levy, Customs duty (advisory), Indian Stamp Act | Tools: Government GST portal, ASP/GSP solutions (ClearTax, Avalara, Tally), E-way bill system, income tax e-filing portal | Deliverables: Filed GST returns with acknowledgement, reconciliation statements, audit reports (GSTR-9C), tax computation sheets, SCN replies, hearing submissions, compliance tracker dashboard | Process: Onboarding with data walkthrough → reconciliation setup → monthly compliance calendar → return preparation → review & approval → filing → report generation | Support: Dedicated SPOC, quarterly business review, annual health check, real-time query resolution via WhatsApp/Slack | Team: Chartered Accountants, tax lawyers, ex-GST department professionals

Accepted Payment

UPI, Credit Card, Debit Card, Net Banking, Bank Transfer (NEFT/RTGS/IMPS), Stripe, Corporate Invoicing, Wire Transfer, Subscription Billing

Target Audiance

Target Users: SMEs and mid-market companies, e-commerce operators and sellers, manufacturers and traders, service exporters and IT/ITES companies, startups seeking tax-efficient structuring, companies under GST scrutiny or audit | Ideal For: Outsourcing recurring compliance to reduce in-house burden, resolving legacy GST credit issues, mounting legal defense in tax disputes, optimizing tax incidence for new product launches, ensuring compliance for Amazon/Flipkart sellers, pre-IPO tax cleanup | Industries Served: E-commerce, Manufacturing, Real Estate, IT/ITES, Logistics, Healthcare, Retail, Professional Services

Delivery

Initial Consultation: 3–5 Business Days | Monthly Compliance: As per statutory deadlines | Audit/Consulting: 2–4 Weeks