Practice Area · 02

Indirect Taxation & GST

A core specialisation of the firm — advisory and compliance across the GST lifecycle, together with legacy customs and service-tax matters.

This practice is led by CA Divyanshu Garg.

Scope of Work

What this practice covers

Registration & setup

GST registrations, amendments and structuring of registrations.

Periodic compliance

Returns, reconciliations and annual filings, kept current.

GST advisory

Positions on classification, input tax credit, place of supply and rates.

Audits & representation

GST audits and representation in departmental proceedings.

Refunds

Preparation and pursuit of refund claims, including exports.

Legacy matters

Ongoing customs and service-tax proceedings from earlier regimes.

Approach

How an engagement runs

Map

The business's supply chains and tax positions are mapped first.

Comply & advise

Compliance kept current, with written advice on open questions.

Represent

Audits, notices and refunds pursued to conclusion.

Discuss a GST matter with the firm

Write to us with a brief outline of the matter — a partner will respond.

Email consultancy@pkga.co.in