Our GST practice is one of the most comprehensive in Chennai, serving clients from registration through to complex assessment disputes. With deep expertise in ITC reconciliation, sector-specific classification issues, and departmental proceedings, we ensure your indirect tax position is optimised and compliant.
We work with clients across the full lifecycle of GST compliance, starting with GST registration — new registrations, amendments, additional places of business, casual taxable person registrations and cancellations, along with composition scheme advisory where it genuinely fits your business. Once registered, our monthly and quarterly returns service handles timely filing of GSTR-1, GSTR-3B, GSTR-4 and CMP-08, with sales data reconciled against the GSTN portal so your reported liability is accurate every period.
ITC reconciliation is where much of the real work happens — matching GSTR-2B against your books line by line, identifying ineligible credit, computing reversals under Rules 42 and 43, and filing ITC-02 for business transfers. When the department does raise a query, our notices and assessments team handles Show Cause Notices and demand orders with detailed, evidence-backed replies grounded in legal precedent, and where a refund is due — export supplies, inverted duty structure, excess balance, or accumulated ITC — our GST refunds service manages the claim end to end.
Beyond compliance, our GST advisory work covers classification opinions, place-of-supply determinations, valuation questions, e-way bill compliance and sector-specific impact assessments. We provide full representation services before GST authorities for scrutiny, investigation and adjudication proceedings, transaction advisory on the GST implications of restructuring, mergers and high-value contracts, and ongoing tax planning and monitoring to optimise your ITC flow and track compliance across multiple registrations and states.