GST & Indirect Tax
GST & Indirect Taxation Services in Hyderabad
End-to-end GST support — from registration and return filing to reconciliations, annual returns and responses to departmental notices.
Overview
How we help
The Goods and Services Tax touches nearly every transaction a business makes. Getting registration, invoicing, return filing and input tax credit right on a consistent basis protects your working capital and reduces the risk of interest, late fees and notices.
We support businesses through the full GST cycle: assessing whether and where registration is required, preparing and filing periodic returns, reconciling your books with the GST portal, preparing annual returns, and helping you respond to scrutiny, audit or show cause notices with properly reconciled documentation.
Who needs this service
- New businesses that have crossed, or expect to cross, the applicable GST turnover threshold
- Businesses making inter-state supplies or selling through e-commerce platforms, where registration may be required irrespective of turnover
- Registered taxpayers who need reliable monthly or quarterly return filing
- Businesses with input tax credit mismatches between their books and GSTR-2B
- Taxpayers who have received a GST scrutiny notice, show cause notice or demand
- Companies preparing GSTR-9 and, where applicable, the GSTR-9C reconciliation statement
Key Areas Covered
What this service includes
GST Registration
Assessment of registration requirements, application on the GST portal, responses to clarification requests, and amendments or cancellation when your business changes.
GST Return Filing
Preparation and filing of GSTR-1, GSTR-3B and other applicable returns, including returns under the QRMP scheme and composition scheme filings.
GST Annual Returns
Preparation of GSTR-9 and, where applicable, the GSTR-9C reconciliation statement, reconciling annual figures with audited financial statements.
GST Reconciliation
Reconciliation of purchase registers with GSTR-2B, sales with GSTR-1 and GSTR-3B, and e-invoice and e-way bill data, so credit is claimed correctly and differences are explained.
GST Compliance Reviews
Periodic health checks of invoicing, tax rates, place of supply, reverse charge and credit eligibility to identify issues before they become notices.
GST Notice Assistance
Review of scrutiny notices and show cause notices, reconciliation of the department’s figures, and preparation of factual, well-documented replies.
GST Assessments & Disputes
Support during assessments, audits and appeal proceedings, including representation before GST authorities where a Chartered Accountant is permitted to appear.
Documents & Information
What you may need to share
A typical checklist. We will confirm the exact requirements for your case after the initial review.
- PAN of the business and of proprietor / partners / directors
- Aadhaar and photographs of the proprietor, partners or directors
- Proof of principal place of business (ownership document, rent agreement or consent letter, with a recent utility bill)
- Constitution documents — partnership deed, LLP agreement or certificate of incorporation
- Bank account details (cancelled cheque or bank statement)
- Sales and purchase registers, invoices and credit / debit notes for return filing
- Copies of any notices, previous replies and portal correspondence
How the Engagement Works
Our approach
- 1
Review
We understand your business model, supplies and current GST position.
- 2
Set-up
We agree a monthly data calendar, formats and a single point of contact.
- 3
Reconcile & File
We reconcile data, share working summaries for your approval, and file.
- 4
Monitor
We track portal communications and flag mismatches or upcoming obligations.
FAQs
Frequently asked questions
General information only — not a substitute for advice on your specific facts.
Need help with GST registration or returns?
Share your requirement and we will explain the next steps and the documents needed.
Related services
Let’s simplify your taxes and business compliance.
Tell us what you need. We will review your requirement and explain the next steps clearly.