GST AdvisoryServices
GST registration, monthly return filing, departmental notices, audits and litigation support.
GST Advisory & Compliance
End-to-end Goods and Services Tax (GST) consultancy. From new GST registrations, monthly/quarterly return filings (GSTR-1, 3B, 9/9C) to handling departmental audits, SCN (Show Cause Notice) responses under Section 73/74, input tax credit reconciliation, and appeals before appellate authorities and GSTAT.
Who This Service Is For
Traders, manufacturers, service providers, e-commerce operators, MSMEs, and startups registered or seeking registration under GST.
Key Scope & Deliverables
What is included in our advisory and representation workflow:
Related Calculators & Guides
Explore helpful resources and statutory tools related to this practice area:
Frequently Asked Questions
What is the threshold limit for mandatory GST registration?
For suppliers of goods, the aggregate turnover threshold is generally ₹40 lakhs (₹20 lakhs for special category states). For service providers, the threshold is ₹20 lakhs (₹10 lakhs for special category states).
How is interest calculated on delayed GST payment under Section 50?
Interest is charged at 18% per annum on the net tax liability paid through the electronic cash ledger from the due date until the actual date of discharge.
How should a taxpayer respond to a GST DRC-01 Show Cause Notice?
The reply must be filed electronically in Form GST DRC-06 within the statutory timeline (usually 30 days), accompanied by relevant invoices, ledgers, and legal grounds.
GST Advisory & Compliance — Talk to an Advisor
Connect directly with Adv. Sachin Kumar Mishra for confidential, practical legal and tax guidance.
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Whether you need assistance with Income Tax, GST, Appeals, Business Registration or Legal Advisory, SKM Laws And Associates provides practical, transparent and professional guidance tailored to your requirements.