Goods & Service Tax (GST) Consultancy
Comprehensive GST Advisory, Compliance & Litigation Support
Since its inception as India's most momentous indirect taxation reform, the Goods and Services Tax (GST) regime has evolved rapidly through frequent notifications, circulars, and procedural amendments.
At Agarwal Ramesh K. & Co., we assist businesses across manufacturing, trading, software development, e-commerce, and professional service sectors in navigating the GST landscape with precision. Our practice combines proactive tax planning with rigorous return filing protocols, dynamic Input Tax Credit (ITC) reconciliation frameworks, and seasoned representation before GST departmental authorities.
Whether you require assistance with complex supply classification, cross-border export benefits under LUT, annual GSTR-9/9C reconciliation, or drafting responses to departmental audit notices (DRC-01 & ASMT-10), our dedicated tax partners safeguard your enterprise from unwanted liabilities and penalty exposures.
Comprehensive GST Solutions
GST Registration & Amendments
New registrations for proprietorships, partnerships, LLPs, and companies; Input Service Distributor (ISD) registration; core/non-core field modifications; and cancellation filings.
Periodic Return Filings
Monthly and quarterly preparation and filing of GSTR-1 (outward supplies), GSTR-3B (tax computation & cash ledger discharge), and QRMP quarterly filings within statutory deadlines.
ITC 2B Reconciliation
Systematic monthly reconciliation of purchase registers against auto-populated GSTR-2B; tracking non-compliant vendors; and claiming 100% eligible ITC under Section 16(2)(aa).
Annual Returns (GSTR-9 & 9C)
Detailed compilation of Annual Return Form GSTR-9 and Reconciliation Statement Form GSTR-9C reconciling audited financial statements with portal figures to avoid discrepancies.
Exports & LUT Advisory
Filing Letter of Undertaking (LUT) for zero-rated exports without IGST payment; claiming accumulated ITC refunds on exports; and handling inverted duty structure refunds.
Scrutiny & Departmental Defense
Drafting technical legal replies to ASMT-10 scrutiny notices, DRC-01 intimation/show-cause notices, conducting departmental audit liaison, and representing before Appellate Authorities.
Need Expert Assistance With GST Compliance or Notices?
Speak directly with our dedicated GST advisory desk in Gurgaon for prompt guidance.