Deep local expertise across Makarpura, Nandesari & Alkapuri business zones.
From first-time registration to complex Section 74 litigation defence.
Proactive reconciliation ensures your credits are never at risk.
Urgent same-day capability for detained goods and tax demand notices.
Fast-track registration for all business structures in Gujarat with full amendment support.
Accurate, on-time filing to protect your ITC and avoid late fees.
Expert preparation ensuring complete data integrity between your financial records and GST portal.
Systematic verification before a GST officer finds it first.
Expert representation at every stage — from show cause notice to appellate tribunal.
Protect every rupee of eligible Input Tax Credit through systematic 2A/2B matching.
A DRC-01 is issued when the GST department alleges a tax shortfall or ITC discrepancy. Section 73 applies to cases of error or omission; Section 74 applies where fraud or suppression is alleged — carrying a penalty of up to 100% of the tax demanded. We conduct a full ITC reconciliation and tax computation audit within 48 hours of engagement, building a defence strategy that seeks reclassification to Section 73 where evidence supports it.
Issued when the GST system detects discrepancies between GSTR-1 vs GSTR-3B vs GSTR-2B. You must respond within 30 days via Form ASMT-11. We prepare a three-way reconciliation statement and file the complete response, attending departmental hearings if required.
System-generated notice for non-filing. Ignoring it can lead to GST registration cancellation. We file all outstanding GSTR-3B returns on priority, minimise late fees (₹50/day for taxable; ₹20/day for nil, capped at ₹10,000), and implement a compliance calendar to prevent recurrence.
Under the revised Section 129 (Finance Act 2023), detention of goods now attracts a penalty of 200% of the applicable tax amount. For genuine technical errors, we prepare an immediate representation distinguishing the technical non-compliance from deliberate evasion. Urgent same-day response available for detained goods.
Verification that you aren't missing eligible Input Tax Credit or claiming ineligible credit that could trigger a demand notice.
Comparing vendor-uploaded data in GSTR-2A and 2B against your purchase registers to identify missing credits.
Ensuring your products and services are taxed at the correct HSN/SAC rates — a common area of departmental scrutiny for manufacturers.
Personalised deadline schedule for your GSTR filings, tax payments, and annual return obligations — integrated with WhatsApp alerts.
Systematic cross-verification of GSTR-1 against your Tally/ERP data, plus confirmation of Reverse Charge Mechanism (RCM) liability.
204, Pavan Complex, Jetalpur Rd, Vishwas Colony, Vadiwadi, Vadodara, Gujarat 390020
