Indirect Tax (GST & Customs)
Comprehensive Goods and Services Tax (GST) advisory, monthly compliance, refunds, audit support, and appellate litigation.
Service Overview
The Goods and Services Tax (GST) framework in India is highly dynamic, with frequent legislative amendments and evolving compliance requirements. GMRR & Co provides an end-to-end Indirect Tax practice designed to seamlessly integrate GST compliance into your daily business operations without disrupting your supply chain.
From setting up initial registrations and managing monthly GSTR filings to undertaking complex Input Tax Credit (ITC) reconciliations, our team ensures your working capital is never blocked. We also possess deep expertise in representing businesses in GST Departmental Audits, replying to Show Cause Notices (SCNs), and handling complex GST litigation at appellate levels.
Key Capabilities
Comprehensive GST Compliance
Flawless preparation and filing of monthly/quarterly returns (GSTR-1, GSTR-3B) and Annual Returns with Reconciliation Statements (GSTR-9 & 9C) to prevent late fees and notices.
ITC Reconciliation & Optimization
Advanced matching of your purchase registers with GSTR-2A/2B using automated tools to identify missing credits, follow up with vendors, and optimize your Input Tax Credit.
GST Refunds
End-to-end processing of GST refund claims for exporters (Zero-Rated Supplies) and businesses dealing with an Inverted Duty Structure, ensuring quick unblocking of working capital.
Litigation & SCN Replies
Drafting highly technical, legally sound replies to GST Show Cause Notices (SCNs), ASMT-10 notices, and providing representation during Departmental GST Audits and assessments.
Need Expert Assistance?
Our team of experienced Chartered Accountants is ready to help you navigate your financial and compliance challenges.