01
Registration & Compliance
Establish and maintain GST compliance with appropriate registrations and ongoing filings.
- GST applicability
- Registration & amendments
- Cancellation & revocation
- Return filing & review
Professional Services
GST — Goods & Services Tax
End-to-end GST advisory, compliance, audit, litigation and representation for businesses, professionals and corporate entities.
Advisory • Compliance • Representation
GST
Advisory
Compliance
Advisory
Litigation
Our GST Practice
GST support from registration to resolution.
We assist clients across the GST lifecycle — from registration and ongoing compliance to reconciliation, advisory, departmental proceedings, appeals and dispute resolution.
02
Advisory & Taxability
Practical guidance on GST treatment of transactions and business activities.
- Taxability & exemptions
- HSN / SAC classification
- GST rates
- Place & time of supply
- Valuation & RCM
03
ITC & Reconciliation
Assistance with Input Tax Credit matters, reconciliation and related disputes.
- ITC advisory
- ITC disputes
- GST reconciliation
- Compliance review
04
Invoices & Trade
GST guidance for invoicing and transactions involving domestic and international trade.
- Invoicing
- E-invoicing
- E-way bills
- Imports & exports
05
Refunds & Departmental Matters
Professional assistance in GST departmental processes and refund-related matters.
- GST refunds
- Departmental audits
- Scrutiny & verification
- Investigations & summons
06
Notices, Appeals & Litigation
Representation and assistance through assessment, adjudication and dispute resolution.
- Demand & show-cause notices
- Assessment & adjudication
- Personal hearings
- Appeals & litigation
Beyond Routine Compliance
Strategic GST support.
Our GST services also extend to reviewing business transactions, identifying compliance risks and supporting clients on complex GST requirements.
Due Diligence & Risk Assessment
GST due diligence, risk assessment and compliance health checks to identify potential areas of concern.
Transaction Advisory
Guidance on GST implications associated with business transactions, supplies, imports and exports.
Documentation & Contracts
Drafting and review of GST-related contracts and documentation supporting business transactions.
Dispute Resolution
Assistance with GST assessments, adjudication, appeals, litigation and dispute resolution before appropriate authorities and judicial forums.
Our Approach
Clear advice.
Practical implementation.
Technical Expertise
Detailed analysis of taxation and GST requirements relevant to the assignment.
Business Understanding
Recommendations are developed after understanding the client's business, structure and objectives.
Accuracy & Documentation
Focus on accurate work, proper documentation and timely compliance.
Personalised Support
Practical and commercially relevant solutions tailored to specific requirements.
GST Advisory & Representation
Discuss Your Requirement
Have a GST requirement?
Discuss your GST compliance, advisory, assessment, notice, refund or dispute-related requirement with Luthra & Associates.