Dhruv Dua & Co. handles GST end to end: registration, monthly returns, input tax credit reconciliation, annual returns, departmental audits and replies to notices. Reconciliation of credit with GSTR-2B is automated, so mismatches are found and followed up with vendors every month and not at the time of a notice.
What does GST compliance and litigation cover?
- Monthly compliance. GSTR-1 and GSTR-3B, with workings that tie to the books.
- Input tax credit. Reconciliation of the purchase register with GSTR-2B, tracking of the conditions in s.16(2) of the CGST Act and vendor follow-up.
- Annual return. GSTR-9 and the reconciliation statement in GSTR-9C.
- Departmental audit and summons. Preparation of records and representation in audits and in proceedings under s.70 of the CGST Act.
- Notices and adjudication. Replies to intimations and show cause notices under ss.73 and 74 of the CGST Act, and appeals.
- Advisory. Classification, place of supply, import of services and reverse charge, and refunds.
How does the work run?
- Monthly data pull from the books.
- Automated reconciliation with the GST portal data.
- Exception list to your team and vendors.
- Return prepared, reviewed and filed.
- Year-end tie-out for GSTR-9 and 9C.
Who is this for?
- Businesses with multi-state registrations
- Importers and companies with large input credit
- Taxpayers under audit or holding a show cause notice
Frequently asked questions
What is GSTR-2B reconciliation?
It is the matching of the purchase invoices in your books with the invoices your suppliers have reported, as shown in your GSTR-2B statement. Input tax credit can be claimed only on invoices that the supplier has reported, so unmatched invoices need follow-up.
When is the GST annual return due?
GSTR-9 and GSTR-9C for a financial year are due by 31 December of the following financial year under s.44 of the CGST Act. For FY 2025-26 the due date is 31 December 2026.
Do you represent clients in GST notices?
Yes. We prepare the reply with reconciliations, attend hearings and file appeals where needed.