GST Services
Registration, Returns, Refunds & Litigation
GST registration, returns, ITC, notices, e-invoicing, refunds, and audit support under the CGST and IGST Acts.
This hub covers the full GST lifecycle from registration to notices and refunds. It is built for businesses that need a practical filing path, a clean ITC position, and a CA-reviewed response when the department asks questions.
What this hub covers
Typical engagement flow
Register
Confirm turnover, place of supply, and compulsory registration triggers before filing the application.
File Returns
File GSTR-1 and GSTR-3B on the notified cycle and keep reconciliations aligned with books and GSTR-2B.
Manage ITC
Track eligible credit, blocked credit, reversals, and refund eligibility across each tax period.
Handle Notices
Respond to department notices, build the factual record, and move to demand or refund closure.
Related services in this lifecycle
GST Registration
Registration→GST Returns Filing
Returns→GST Compliance
Compliance→GST Advisory & Registration
Advisory→GST Annual Return
Annual Return→GST Audit & Investigation
Audit→GST Notice Response
Notice Reply→GST Refund
Refund→GST Export Refund
Export Refund→GST E-Invoicing
E-Invoicing→GST Blocked Credit
Blocked Credit→GST Reverse Charge Compliance
RCM→Common questions
When is GST registration mandatory?
Under Section 22 of the CGST Act 2017, registration becomes mandatory when the applicable turnover threshold is crossed, and Section 24 requires registration for specified categories regardless of turnover.
What is the difference between GSTR-1 and GSTR-3B?
Under Rule 61 and Rule 61A of the CGST Rules 2017, GSTR-1 captures outward supplies while GSTR-3B is the summary return used for tax payment and reconciliation.
How does input tax credit work?
Under Section 16 and Section 17 of the CGST Act 2017, ITC is available only for eligible business inputs and is restricted for blocked categories and prescribed reversals.
What is the difference between Section 73 and Section 74?
Under Section 73 of the CGST Act 2017, demands relate to non-fraud cases, while Section 74 applies where fraud, wilful misstatement, or suppression is alleged.
When can exports be made under LUT instead of paying IGST?
Under Section 16(3) of the IGST Act 2017, zero-rated supplies can be made under LUT or bond without payment of IGST, subject to the prescribed conditions.
Need the right filing or advisory path?
We can map the facts, confirm the statutory route, and move from draft to execution without the usual back-and-forth.