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GST and Indirect Tax services
The landscape of GST and other indirect taxes is continually evolving-demanding clarity, compliance, and strategic foresight. At K T G & Associates, we help businesses confidently manage their indirect tax obligations while identifying opportunities for optimization and risk reduction.
Our GST and Indirect Tax Services Include:
- GST Registration and Advisory
Assistance with initial registration and guidance on applicability, structure, and compliance strategy.
- Filing of GST Returns
Timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and GSTR-7 along with reconciliations and rectifications.
- GST Audit and Certification
Conducting GST audits and issuing required certifications under applicable provisions.
- Input Tax Credit (ITC) Review & Optimization
Evaluation of ITC claims to ensure maximum eligible credit while avoiding ineligible or risky claims.
- GST Health Check & Compliance Review
Periodic diagnostic reviews to identify compliance gaps, mismatches, or potential exposures.
- Representation before GST Authorities
Assistance in responding to notices, appearing before authorities, and managing assessments or audits.
- Litigation Support & Appeals
Drafting replies, preparing legal submissions, and representing clients at appellate forums.
- Advance Rulings & Legal Opinions
Obtaining clarity on complex tax positions through advance rulings and expert legal advice.
- E-invoicing and E-way Bill Compliance
Guidance and system implementation support for e-invoicing and e-way bill generation processes.
- Customs & Other Indirect Taxes
Advisory and compliance services related to Customs Duty, SEZ regulations, and other state-level levies.
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