At Tax Mantra Advisors & Associates, we provide comprehensive GST services to businesses, professionals, and organizations, helping clients manage their GST compliance, advisory, assessments, notices, and litigation effectively. Our approach combines practical tax advice with a strong focus on accuracy, compliance, and timely representation.
GST Registration and Amendment
GST Registration Cancellation and Revocation
GST Return Filing
GSTR-1, GSTR-3B and other applicable returns
Annual GST Return and Reconciliation
Composition Scheme Advisory
E-Invoicing and E-Way Bill Compliance
GST Compliance Health Checks
GST applicability and classification
Taxability of goods and services
HSN/SAC classification
Rate and exemption advisory
Input Tax Credit (ITC) advisory
Place of Supply
Time of Supply
Valuation under GST
Reverse Charge Mechanism (RCM)
GST treatment of discounts, reimbursements and other transactions
Transaction structuring and GST planning
We assist clients in responding to GST departmental proceedings, including:
GST notices and communications
Scrutiny of GST returns
GST assessments
Demand and recovery proceedings
Show Cause Notices (SCN)
DRC-01 / DRC-03 related matters
Mismatch and discrepancy notices
Input Tax Credit-related proceedings
Registration-related proceedings
We provide representation and assistance at various stages of GST disputes, including:
Reply to Show Cause Notices
Adjudication proceedings
GST appeals
Representation before appellate authorities
Demand and penalty matters
ITC disputes
Classification and valuation disputes
GST recovery proceedings
High-value and complex GST disputes
E-invoicing implementation and compliance
E-invoice error resolution
E-way bill advisory
E-way bill detention-related matters
Documentation and compliance review
We advise businesses across various sectors on GST implications relating to:
Manufacturing
Trading
Construction & Real Estate
E-commerce
IT & Software
Services
Import & Export
Start-ups
Professionals
Non-profit organizations and other entities
