Indirect Taxation GST Services

Indirect Taxation (GST)

End-to-end GST compliance, advisory, and litigation support to keep your business ahead of evolving indirect tax regulations.

Comprehensive GST & Customs Solutions

The Goods and Services Tax (GST) regime has transformed India's indirect taxation landscape, unifying multiple taxes into a single framework. While this simplification has brought efficiency, the ongoing changes in rules, rates, and compliance requirements demand constant vigilance and professional expertise.

At Piresh Jain & Co., our dedicated GST team provides end-to-end indirect taxation services covering registration, periodic compliance, refunds, audits, and dispute resolution. We help businesses of all sizes navigate the complexities of GST with accuracy and confidence.

GST compliance and financial analysis
What We Offer

Our GST & Indirect Tax Services

01
GST Registration & Migration
New registrations, amendments, cancellations, and seamless migration assistance for businesses transitioning under GST.
02
Monthly/Quarterly GST Return Filing
Accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9 (Annual Return), and GSTR-9C (Reconciliation Statement).
03
GST Audit & Annual Returns
Comprehensive audit of GST records, reconciliation of returns with books of accounts, and preparation of annual returns.
04
E-way Bill Compliance
Generation, management, and compliance advisory for e-way bills to ensure seamless movement of goods across states.
05
GST Refund Processing
End-to-end assistance with refund claims for exports, inverted duty structure, excess cash balance, and other eligible categories.
06
GST Assessment & Scrutiny Cases
Representation before GST authorities for assessments, scrutiny notices, show-cause proceedings, and appellate matters.
07
Input Tax Credit Reconciliation
Thorough reconciliation of ITC claims with GSTR-2A/2B data, identification of mismatches, and resolution of credit discrepancies.
08
Customs Duty Advisory
Strategic advisory on customs tariff classification, duty optimization, exemption notifications, and trade policy benefits for importers and exporters.
Our Approach

How We Work

Assess & Understand
Thoroughly understanding your business model, supply chain, and transaction flows to identify GST implications.
Structure & Optimize
Designing optimal GST structures, ensuring correct HSN/SAC classification, and maximizing eligible Input Tax Credits.
Comply & File
Handling all periodic filings with meticulous accuracy, ensuring data consistency across all GST returns.
Review & Defend
Conducting periodic health checks, reconciling ITC, and providing robust representation during assessments.
FAQ

Frequently Asked Questions

Any business with an aggregate turnover exceeding Rs. 40 lakhs (Rs. 20 lakhs for special category states) in a financial year is required to register under GST. Additionally, certain categories such as inter-state suppliers, e-commerce operators, and persons liable to pay tax under reverse charge must register irrespective of turnover.
The primary GST returns include GSTR-1 (outward supplies, filed monthly or quarterly), GSTR-3B (summary return with tax payment, filed monthly), and GSTR-9 (annual return). Businesses with turnover exceeding Rs. 5 crores must also file GSTR-9C (self-certified reconciliation statement).
GST refunds can be claimed in various scenarios including exports (with or without payment of tax), inverted duty structure, excess cash balance in the electronic cash ledger, and certain deemed export supplies. Our team handles the complete refund process from documentation to follow-up.
Input Tax Credit allows businesses to reduce their GST liability by claiming credit for GST paid on purchases. ITC must be matched with GSTR-2A/2B data, invoices must be valid, and blocked credits under Section 17(5) must be excluded. We perform detailed ITC reconciliations to maximize eligible credits.
GST authorities may issue scrutiny notices under Section 61 to examine returns and identify discrepancies. If differences are found, they may proceed with assessments under Sections 73 or 74. Our experienced team provides full representation and defends your position at every stage.
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