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.
Registration is mandatory in Gujarat if annual turnover exceeds ₹40 Lakhs for goods (manufacturing/trading) or ₹20 Lakhs for services. Regardless of turnover, you must register if you make inter-state sales, sell via e-commerce (Amazon/Flipkart), or are liable under the Reverse Charge Mechanism (RCM).
For sole proprietors: PAN, Aadhaar, address proof (electricity bill/property tax receipt), and NOC if premises are rented. For partnership firms: firm PAN, partnership deed, PAN and Aadhaar of all partners. For private limited companies: company PAN, certificate of incorporation, MoA/AoA, director PANs, and board resolution. All entities require a cancelled cheque or bank passbook copy.
No. Upon receiving a DRC-01 Show Cause Notice under Section 73 or 74, you are not required to pay the full demand. You can partially accept the liability for admitted errors while disputing the balance with supporting evidence, reconciliation statements, and a written reply. Professional legal representation significantly improves outcomes.
The traditional CA-certified GST audit under Section 35(5) has been removed (Finance Act 2021). For 2024-25/2025-26: if your turnover exceeds ₹2 Crores, filing the Annual Return in Form GSTR-9 is mandatory. If your turnover exceeds ₹5 Crores, you must also file a self-certified reconciliation statement in Form GSTR-9C.
Late fee is ₹50 per day (₹25 CGST + ₹25 SGST) for taxpayers with tax liability, and ₹20 per day (₹10 + ₹10) for nil-return filers, subject to a maximum of ₹10,000 per return period. Interest at 18% per annum is also levied on any unpaid tax amount from the due date.
You must file your reply within 30 days via Form ASMT-11 on the GST portal, explaining GSTR-1 vs GSTR-3B vs GSTR-2B discrepancies with detailed reconciliation statements. Failure to respond can result in Best Judgment Assessment under Section 63. Our firm handles the complete response process — reconciliation, ASMT-11 drafting, filing, and hearings.
Under Rule 36(4), ITC can only be claimed up to 105% of the amount appearing in your GSTR-2B. If a supplier has not filed their GSTR-1, their invoices will not appear in GSTR-2B and your ITC entitlement may be restricted. A systematic 2A/2B mismatch audit by our firm identifies missing credits and helps you recover all legitimate ITC efficiently.
You can apply if: (1) your business is permanently closing, (2) the business is being transferred via merger/sale, (3) the legal constitution changes (e.g., proprietorship to partnership) leading to a PAN change, (4) your turnover falls below the mandatory threshold, or (5) you registered voluntarily but did not commence business within the specified period.
204, Pavan Complex, Jetalpur Rd, Vishwas Colony, Vadiwadi, Vadodara, Gujarat 390020