Indirect Tax (GST & Professional Tax)
GST advisory, monthly return compliance (GSTR-1/3B), annual reconciliations (GSTR-9/9C), and State Professional Tax matters.
Scope & Practice Overview
Goods and Services Tax (GST) in India is a dynamic compliance ecosystem characterized by frequent notification updates, invoice matching rules, and strict Input Tax Credit (ITC) reconciliation mandates under Section 16(2)(aa).
Our dedicated indirect tax team manages end-to-end GST operations: monthly filing of GSTR-1, GSTR-3B, GSTR-7, and GSTR-8, rigorous 2B-vs-Purchase register reconciliations, and annual GSTR-9 and GSTR-9C certification.
We also assist businesses in State Professional Tax registrations, monthly PT return filing, and obtaining Letter of Undertaking (LUT) for zero-rated service exports.
Who This Service Is For
- Businesses with aggregate turnover crossing GST registration thresholds (₹20L / ₹40L)
- IT/ITES software service exporters requiring LUT generation and export documentation
- Manufacturers and multi-state distributors navigating complex Input Tax Credit rules
- Employers managing State Professional Tax enrolments and employee deductions
Our Structured 4-Step Approach
Invoice & ITC Reconciliation
Automated cross-matching of purchase registers against GSTR-2B to maximize legal tax credits.
Outward Tax Computation
Verification of sales ledgers, debit/credit notes, and reverse charge liability calculations.
Filing & Challan Generation
Timely portal submission of GSTR-1 and GSTR-3B with optimized electronic credit ledger utilization.
Annual Audit & Certification
Compilation of annual GSTR-9 return and GSTR-9C reconciliation statements.
Key Outputs & Deliverables
Other Practice Areas
Directly consult with CA Janga Narender Reddy regarding statutory applicability, turnover limits, or compliance roadmaps.
Practice compliant with ICAI SQC-1 quality standards, qualified for corporate and public sector assurance.
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