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Service Categories: GST Services

• December 12, 2025March 16, 2026
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• By caadvisor

GST Assessment & Litigation

GST SERVICES GST Assessment & Litigation Service Scope Outcome SCN (Show Cause Notice) Reply Drafting strong legal response Prevent penalties Section 73/74 Notice Handling Representation for demand notices Reduce/waive tax liability Appeal Filing Filing appeals before appellate authority Challenging

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• December 12, 2025January 1, 2026
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• By caadvisor

GST Audit

GST SERVICES ServiceIncludesFor WhomGST Annual Return (GSTR-9)Preparation & filingAll registered taxpayersGST Audit (GSTR-9C)Reconciliation, audit reportTurnover > prescribed limitDepartmental Audit AssistanceReply preparation, representationBusinesses under special auditInternal GST ReviewMonthly compliance & ITC auditCompanies avoiding future litigation GST Audit, Review & Departmental

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• December 12, 2025January 1, 2026
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• By caadvisor

GST Refund Services

GST SERVICES GST Refund Services Refund TypeScope / DescriptionIdeal ForExport Refund (With LUT/Payment)Refund of accumulated ITC or IGST paidExporters, SEZ unitsInverted Duty Structure RefundITC accumulation due to higher input tax vs. outputManufacturing, textile, pharmaExcess Cash Ledger RefundRefund of wrongly

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• December 12, 2025January 1, 2026
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• By caadvisor

GST Monthly / Quarterly Compliance

GST SERVICES GST Monthly / Quarterly Compliance ServiceDetails / ScopeBenefitsGSTR-1 FilingReporting outward suppliesEnsures timely complianceGSTR-3B FilingPayment of tax & summary returnAvoids late fee litigationGSTR-2B/2A ReconciliationMatching ITC with vendor invoicesPrevents ITC lossVendor Follow-UpITC mismatch resolutionMaximum ITC claimE-Invoice GenerationSetup + periodic

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• December 12, 2025January 1, 2026
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• By caadvisor

GST Registration

GST SERVICES GST Registration ServiceDetails / ScopeWho Needs ItGST RegistrationOnline registration under GST ActNew businesses, traders, e-commerce sellersAmendment in GST RegistrationChange in address, directors, business activityGrowing businessesMulti-Branch RegistrationSeparate GSTIN for branchesMulti-city operationsLUT FilingLetter of Undertaking for export without taxExporters

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