Director KYC (DIR-3 KYC) due: 30th Sept 2024 INC-20A Filing mandatory for new companies DPT-3 Due date of filing 30th June, 2024 ROC Compliance Calendar for FY 2024-25 New SEBI Regulations effective from April 2024 Companies Act Amendment – Key Changes Due date for amenesty scheme is 15 july 2026 Director KYC (DIR-3 KYC) due: 30th Sept 2024 INC-20A Filing mandatory for new companies DPT-3 Due date of filing 30th June, 2024 ROC Compliance Calendar for FY 2024-25 New SEBI Regulations effective from April 2024 Companies Act Amendment – Key Changes Due date for amenesty scheme is 15 july 2026

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Indirect Tax & Fiscal Governance Group

GST Practices

Optimizing your operational cash flow demands absolute precision within the indirect tax network. We deploy rigorous data reconciliation controls, protect critical credits, and offer skilled representation to safely mitigate litigation risks.

Explore Practice Areas Schedule Consultation

On-Time GSTR Filing Adherence

ITC Maximization & Match Rate

Assessment Success & Resolution Rate

Monthly Ledger Reconciliation

Sales Feed 2B Match Draft Form Filed & Signed

Indirect Tax Administration

Fiscal Controls & GST Governance

Comprehensive indirect tax solutions built to protect working capital, ensure flawless electronic trails, and handle complex departmental audits safely.

GST Registration & Compliance

Handling complete registration profiles for single and multi-state operational footprints. We secure structural tax identification setup, process core business changes, and establish stable internal monitoring rules to keep compliance workflows smooth.

GST Return Filing

Execution of transactional tax records via scheduled GSTR-1 and GSTR-3B filings. We run advanced internal pre-filing validation checks to eliminate data mismatches and avoid statutory late fees or transactional holds.

Input Tax Credit Advisory

Strategic cross-matching audits to maximize business credit returns. We manage strict transactional checks against auto-populated GSTR-2B logs to discover credit leakage, stop wrong line-item classifications, and handle unmapped vendor accounts.

GST Audits & Assessments

Comprehensive verification reviews under GSTR-9 and GSTR-9C guidelines. We balance complex internal enterprise logs with your public filings, identify hidden tax exposure points, and optimize fiscal records for upcoming state audits.

Departmental Representation

Managing direct communications with state and central indirect tax authorities. We assemble formal technical responses to portal warnings, manage official processing steps for pending input credit claims, and coordinate direct case meetings.

GST Litigation Support

Developing defense strategies against adverse department determinations. We draft detailed case appeal briefs for appellate panels, identify strong procedural arguments against unfair penalty actions, and manage case representations through every legal step.