From registration to monthly filings, GST compliance needs to be regular and accurate. When a notice does arrive, legal support is right here.
What we help with
- New GST registration and amendments
- GSTR-1 and GSTR-3B filing (monthly or QRMP quarterly)
- Annual return (GSTR-9 / 9C)
- Input tax credit reconciliation with GSTR-2B
- E-invoicing and e-way bill set-up
- Cancellation and revocation of registration
- Replies to notices and appeals — handled with our GST litigation practice
Documents for a new registration
- PAN and Aadhaar of the proprietor, partners or directors
- Proof of business address (rent agreement or ownership document, and an electricity bill)
- Bank account details
- Constitution documents for firms and companies