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GST & Indirect Tax

GST & Indirect Tax Services in Hyderabad

The complete GST lifecycle - registration, returns, ITC reconciliation and refunds - run on a disciplined monthly calendar.

GST compliance is unforgiving: a missed reconciliation today becomes a notice two years later. We run your registrations, monthly returns and ITC matching on a fixed calendar, and recover refunds for exporters and SEZ suppliers without leaving money on the table. For disputes, see our dedicated GST Litigation & Notices practice.

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GST Registration
New GST registration for businesses crossing the threshold limit, interstate suppliers, e-commerce sellers and voluntary registrations.
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When Registration is Mandatory
  • Turnover above Rs.40 lakh per year for goods suppliers
  • Turnover above Rs.20 lakh per year for service providers
  • Any interstate supply regardless of turnover
  • E-commerce sellers and operators
  • Reverse charge mechanism recipients
Documents Required
  • PAN card of the business or proprietor
  • Aadhaar card of authorised signatory
  • Proof of business address: electricity bill, rent agreement or NOC from owner
  • Bank account details: cancelled cheque or bank statement
  • Passport-size photo of proprietor or directors
  • Certificate of incorporation for companies and LLPs
Process
  • File Part A of Form REG-01 on gst.gov.in with PAN, mobile and email
  • Fill Part B with business and promoter details using TRN
  • Upload documents and authenticate via Aadhaar OTP or DSC
  • Receive GSTIN within 3 to 7 working days
Timeline: 3 to 7 working days Fast-track: 3 days under Rule 14A for small businesses Government fee: Nil
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GST Return Filing
Monthly, quarterly and annual GST return filing covering GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C with reconciliation and ITC management.
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Returns We Handle
  • GSTR-1: Outward supply details by 11th of following month (monthly) or 13th (quarterly)
  • GSTR-3B: Monthly summary and tax payment by 20th of following month
  • GSTR-9: Annual return by 31 December
  • GSTR-9C: Reconciliation statement with certified CA signature
  • LUT filing for export without payment of GST
  • CMP-08 for composition dealers
What We Reconcile
  • GSTR-2B auto-populated ITC vs books of accounts
  • Sales as per books vs GSTR-1
  • IMS dashboard credit note reconciliation
  • E-way bill and invoice matching
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GST Refund Claims
Refund applications for exporters, inverted duty structure cases, excess tax paid and SEZ supplies with complete documentation.
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Types of Refunds Handled
  • IGST refund on exports: integrated with ICEGATE, processed within 7 days of EGM filing
  • ITC refund on zero-rated supplies under LUT
  • Inverted duty structure refund under Section 54(3)
  • Refund of excess tax paid
  • SEZ supplies refund with Form RFD-01
Key Documents
  • Shipping bills and eBRC from DGFT portal
  • GSTR-1 export invoices and GSTR-3B filed
  • Purchase invoices for ITC claimed
  • CA certificate for ITC refund claims
Refund sanctioned within 60 days of application
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GST Notice and Litigation
Response to show cause notices, Section 73 and 74 demand orders, DRC-07 proceedings and appeals before First Appellate Authority and GSTAT.
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Matters Handled
  • ASMT-10 scrutiny notice responses
  • DRC-01 show cause notice replies
  • Section 73 demand without fraud: voluntary payment with interest to avoid penalty
  • Section 74 fraud demand defence
  • GSTAT appeals: pre-deposit 25% of confirmed demand, file by 30 June 2026 for backlog cases
Our Approach
  • Identify the basis of demand and review all notices carefully
  • Compute the exact tax, interest and penalty exposure
  • Draft detailed written reply with legal citations
  • Appear before officer or upload response on portal
  • Assess writ petition viability for legally untenable demands

Frequently Asked Questions

When is GST registration mandatory?

When aggregate turnover exceeds Rs.40 lakh for goods or Rs.20 lakh for services - and immediately, regardless of turnover, for inter-state suppliers, e-commerce sellers and a few other categories.

How fast can I get a GSTIN?

Under the simplified scheme, approval typically comes within 3 working days if documents are clean and Aadhaar authentication succeeds. We prepare the application to avoid queries.

Can you recover pending GST refunds for exporters?

Yes - refunds of ITC on zero-rated exports and SEZ supplies, including handling RFD-08 deficiency memos and rejection appeals. Refund claims must be filed within 2 years of the relevant date.

What does monthly GST compliance include?

GSTR-1 and GSTR-3B filing, GSTR-2B vs purchase register reconciliation, vendor follow-up for missing invoices, and interest/late-fee prevention - with an annual GSTR-9/9C close.

Discuss your requirement

Talk directly to CA CS CMA Krupanand Bammidi - no call centers, no juniors on first calls.

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