GST registration

Indirect Taxes

The Indirect tax system in India has experienced a major change in July 2017 with introducing GST, replacing the previous systems of excise, VAT, Service Tax, etc. The new regime aims at better transparency and fairness among goods and service providers, and it also introduces significantly more and better compliance requirements as different returns every month, multiple tax payments every month, and reconciliation of tax credits claimed by entities.

GDK & Associates has been successfully helped all of its clients in converting them into the new system and guiding them periodically in meeting the legal requirements of GST. We at GDK & Associates provide the following indirect tax services to our clients:

  1. GST Registration (under normal/ composition schemes, as the case may be according to the CGST Act, 2017), GST Registration Cancellation.
  2. Filing of various GST Returns (GSTR -1, GSTR- 3B, GSTR 9, GST Audit (GSTR-9C) etc.) For our various clients and deal in the matters related to Payment of Output Tax Liability, Claiming Input Tax Credit etc. through the ledgers of Cash, Electronic Credit and Liability.
  3. Representing our client in front of tax authorities in cases of tax demands, scrutiny or disputes for both GST and previous indirect tax issues (service tax, VAT, excise, etc.).
  4. Other Services relating to GST Refund, E-Way Bil etc.