Virtual CFO & Advisory
Services / GST

GST Compliance & Litigation Support

GST registration, return filing, ITC reconciliation, e-invoicing, and representation before GST authorities — handled by a dedicated tax team.

How It Works

The GST engagement process

01

Review & Scoping

An initial conversation to understand your current position — GST registration status, return filing history, ITC position, and any outstanding notices. We identify priorities and give you a clear fee estimate.

02

Compliance & Filing

We take over your return filings and ITC reconciliation. All work is UDIN-verified. Notices are responded to within deadlines — no missed dates, no late fees.

03

Ongoing Advisory

Monthly GST health check and proactive alerts on regulatory changes. If a demand or appeal arises, we represent you through to resolution.

GST compliance in India keeps evolving — and staying on top of it while running your business is no small task. At Goel Advisory, our GST practice covers registration, return filing, ITC reconciliation, and representation before GST authorities. We stay current so you do not have to, and handle every filing with the care and accuracy your business deserves.
What We Cover

GST notice, ITC mismatch, or just want to get compliant?The first conversation is a no-obligation discussion. We'll assess your situation honestly.

Talk to a GST specialist

GST & Indirect Tax Services

GST Registration & Filing

  • GST registration — new registrations, amendments, and cancellations
  • Monthly and quarterly GST return filing — GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
  • GSTR-9C reconciliation statement with mandatory CA certification for businesses with turnover above ₹5 crore (reinstated from FY 2025-26)
  • E-invoicing compliance for applicable businesses

ITC, Advisory & Representation

  • ITC reconciliation — matching GSTR-2B with books under the Invoice Management System
  • GST health check — review of your current GST compliance posture, ITC claims, and filing history to identify mismatches and risks before they become notices
  • GST advisory and tariff classification
  • GST appeals and representation before GST authorities
Litigation & Representation

You will not face the department alone

GST notices and assessment proceedings are stressful and consequential. The quality of representation — how submissions are drafted, what arguments are made, how quickly responses are filed — directly affects outcomes. At Goel Advisory, we have a dedicated team skilled in handling GST litigation.

We handle the full spectrum of proceedings: responses to notices, scrutiny assessments, ex-parte orders, appeals before the appellate authority, and representation before GST authorities. Every step is managed end-to-end — you are kept informed, and you do not need to deal with the department directly.

How We Work

Our process

01

GST Position Review

We assess your current GST standing — identifying any open issues, pending filings, or compliance gaps that need to be addressed first.

02

Planning & Structuring

We review your GST registration structure and map out your annual compliance calendar — so deadlines are never missed and there are no last-minute scrambles.

03

Filing & Compliance

We handle all GST returns on time, including active Invoice Management System (IMS) management and monthly GSTR-2B reconciliation to keep your ITC clean and your returns unblocked.

04

Notices & Representation

If notices or proceedings arise, our dedicated litigation team responds promptly and represents you before the relevant GST authorities.

Why it matters: GST errors compound over time — penalties, interest, and disputes are always more expensive to resolve than to prevent. Proactive, well-documented compliance protects your business from unnecessary costs. And when notices do arrive, having an experienced team in your corner makes a material difference to the outcome.

Questions

Frequently asked questions

We cover the full range — GST registration, monthly and quarterly return filing, ITC reconciliation, GST health checks, tariff classification, e-invoicing compliance, and representation before GST authorities. If it is a GST issue, it is almost certainly in scope.
A GST health check is a review of your current GST compliance position — return filing history, ITC claims, GSTR-2B vs books reconciliation, e-invoicing status, and bank account validation on the GST portal. Mismatches can trigger automatic portal blocks and ITC denials. A health check identifies risks before they become notices or blocked returns. Most businesses filing GST benefit from one, particularly if they have not reviewed their ITC position recently.
Yes. We have a dedicated team experienced in handling GST notices, scrutiny assessments, and appeals. We manage the full process — drafting submissions, filing responses, and appearing before the authorities. You do not need to deal with the department directly.
Act quickly. GST returns older than three years cannot be filed and related ITC is permanently lost. We assess what is outstanding, prioritise what needs to be filed, and put a clean ongoing compliance process in place. The sooner this is addressed, the more options are available.
Pricing depends on the scope — whether it is ongoing compliance, a GST health check, or litigation support. We scope everything in an initial conversation and share a clear proposal within 24–48 hours.
Investment

Pricing tailored to you

Fees depend on the type of service, your entity structure, and complexity. Fill in the enquiry form and our team will connect with you within 24 hours with a clear proposal.

Request a Proposal