The Goods and Services Tax has fundamentally transformed indirect taxation in India. Compliance with GST law demands not only a thorough understanding of the statute but also the ability to navigate an evolving regulatory environment — with frequent amendments, circulars, notifications, and an expanding body of judicial pronouncements.
At N.K. Gaba & Co., GST is a core area of our practice. We have been advising and representing clients on GST matters since the inception of the tax in 2017. Our practice covers the complete spectrum — from first-time Registration to complex Litigation before the GST Appellate Tribunal. Whether you are a small business owner seeking Compliance support or a company facing a Show Cause Notice, our team has the expertise and experience to assist you effectively.
CA. Mohit Gaba, who leads our GST practice, holds the ICAI Certificate Course on GST and has handled a wide range of GST Litigation matters across Punjab. A recognized thought leader, he regularly shares his insights at the Jalandhar Branch of NIRC (ICAI) and has authored numerous articles for leading national tax journals. When you partner with us, you aren't just getting a service provider; you are gaining a seasoned advocate.
Assistance with GST Registration for new businesses, additional registrations, amendments, and cancellations — ensuring full compliance with all registration requirements under the GST law.
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Filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and all other applicable returns. GSTR-2B Reconciliation, ITC matching, and resolution of mismatches. Annual Compliance Management for businesses under both monthly and QRMP schemes.
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End-to-end assistance with GST Refund claims — Refund on Export of Goods and Services, Refund under Inverted Duty Structure, and Refund of accumulated ITC. Preparation and filing of Refund applications, response to deficiency memos, and Representation before Refund Sanctioning Authorities.
Drafting of replies to GST Show Cause Notices issued under Sections 73 and 74, scrutiny notices, assessment orders, and Audit objections. Representation before Adjudicating Authorities at all levels. Our replies are grounded in the statute, relevant circulars, and applicable judicial precedents.
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Filing and arguing of Appeals before the Appellate Authority (Commissioner Appeals), the GST Appellate Tribunal (GSTAT), and Advisory on further legal remedies. Preparation of Grounds of Appeal, Stay Applications, and Written Submissions.
Whether you need routine compliance or a defense against a complex tax notice, our team is ready to assist.