GST registration
Assessment of whether registration is required, choice of scheme, preparation of the application, replies to clarification notices, amendments and additional places of business.
Practice Area · GST Consultancy
GST Consultancy and Compliance
Day-to-day GST compliance and advisory for businesses — registration, returns, input tax credit reconciliation and refunds — handled by a team that also litigates GST disputes and so knows where compliance gaps usually lead.
- What the firm does
- GST registration, compliance, reconciliation, refunds, audit assistance and advisory.
- Who it is for
- New and growing businesses, MSMEs, traders, manufacturers, exporters and service providers.
- Where
- Jalandhar and Punjab, and remotely for businesses across India.
Registration and return compliance
GST return compliance
Periodic review of GSTR-1, GSTR-3B and annual returns, and reconciliation of outward supplies, tax paid and e-invoice/e-way bill data.
ITC reconciliation
Matching of purchase records with GSTR-2A/2B, identification of ineligible and at-risk credit, and follow-up on supplier non-compliance before it becomes a notice.
Refunds, audits and advisory
GST refund applications
Preparation and filing of refund claims in Form GST RFD-01 for exports, SEZ supplies, inverted duty structures and excess payments, with supporting statements.
GST audit assistance
Support during departmental audits and special audits — compiling records, explaining positions and replying to audit observations.
GST advisory
Opinions on classification, place of supply, valuation, eligibility of credit and the GST impact of new transactions or business structures.
GST notices and responses
Replies to scrutiny notices, return mismatch notices and intimations. Where a notice becomes contentious, the matter moves to the GST litigation team.
Who typically approaches the firm for gst consultancy
- Businesses registering for GST for the first time
- MSMEs that want periodic compliance review
- Exporters claiming refunds
- Businesses preparing for a departmental audit
How an engagement works
- Share the documents. The notice, order or draft you are dealing with, and relevant dates.
- Initial review. The firm identifies the issues, the deadlines and the documents needed.
- Scope and engagement. Scope and fees are agreed in writing before work begins.
- Preparation and representation. Drafting, filing and appearances, with updates at each stage.
Further reading from the Legal Knowledge Centre
Common questions about gst consultancy
Does the firm provide tax consultancy in Jalandhar?
Yes. The firm is based in Jalandhar, Punjab and advises individuals, professionals and businesses in Jalandhar and the surrounding region on GST, Customs and direct tax matters. See GST consultancy and tax advisory.
Does the firm assist with GST refunds?
Yes. The firm prepares refund applications — for example for exports, supplies to SEZs and inverted duty structures — responds to deficiency memos and show cause notices in refund proceedings, and files appeals where refunds are rejected.
Does the firm handle ITC disputes?
Yes. This includes disputes over denial or reversal of input tax credit, mismatches between GSTR-2A/2B and books, credit denied because of supplier non-compliance, and blocking of credit under Rule 86A.
How does the firm support out-of-state companies operating across North India?
The firm can coordinate multi-state GST scrutinies, audits and appeals through a single point of contact, keeping positions consistent across registrations.
Related practice areas
Discuss a gst consultancy matter
Share the notice, order or question you are dealing with. The firm will review the scope and explain the available options and next steps.