Practice area
GST
Registration, returns, refunds, audits, show-cause notices and appeals under GST.
The Goods and Services Tax regime is still evolving, and the compliance burden falls hardest on small and mid-sized businesses. We help you stay compliant and defend you when the department raises a demand.
Our work spans registration and classification questions, input tax credit disputes, refund claims for exporters and inverted-duty structures, departmental audits, and adjudication and appeals up to the GST Appellate Tribunal.
What we do
- GST registration, amendment and cancellation
- Monthly and annual return review and reconciliation
- Classification and rate opinions (HSN / SAC)
- Input tax credit and refund claims and follow-up
- Replies to ASMT-10, DRC-01 and other show-cause notices
- Representation in audits, adjudication and appeals
Common questions
Often, yes. Credit blocking under Rule 86A must meet specific conditions and is time-limited. We review the grounds and pursue release through representation or a writ petition where warranted.
A complete claim should be processed within 60 days. We help assemble the documentation correctly the first time to avoid deficiency memos and delays.
Yes. We assist during departmental audits (ADT-01), prepare responses to audit observations, and contest any resulting demand.