GST Services

A GST notice — ASMT-10 for a return scrutiny, DRC-01 for a demand, a mismatch query on input credit, or a notice for non-filing — has a reply window that is usually short. We read what the officer is actually asking, gather the supporting records, draft the reply, and represent the case so a routine query does not become a confirmed demand.

An exporter who wants to ship without paying IGST upfront files a Letter of Undertaking (LUT) in Form RFD-11 at the start of each financial year. Miss it and you either pay the tax and claim a refund later, or furnish a bond with a bank guarantee. We file the LUT for you every year before the exports begin.

GSTR-1 and GSTR-3B every month or quarter, the annual GSTR-9, and GSTR-9C where it applies. We reconcile your sales register and GSTR-2B before filing, so the input credit you claim actually matches what your suppliers reported, flag mismatches early, and file within the due date to avoid the daily late fee.