Strategic Planning Litigation Full-Cycle GST

Indirect Tax (GST)

Your Indirect Tax Partner for Compliance, Clarity & Confidence. India’s GST framework is dynamic and compliance-heavy. We help you maintain smooth compliance while optimising your tax positions.

Overview What's Included FAQs
Accounting Calculator
Corporate Meeting
Analytics Graph

Overview Strategic Partner

Businesses need more than a return-filer — they need a strategic tax partner who can ensure accuracy, efficiency, and foresight.

At The CA Desk, we help businesses in Full-cycle GST advisory — from registration to returns, audits, planning and litigation, automation driven processes, and practical guidance.

GST Planning
Framework of Law Smooth Compliance

What's Included Full Scope

Comprehensive solutions from registration to representation.

GST registration & classification

Correct classification to ensure compliant tax rates from day one.

Monthly/quarterly return filing

Timely filing to avoid late fees and interest penalties.

GST Annual return Filing

Consolidated reporting for the financial year (GSTR-9).

Reconciliation of GSTR2B Vs. Books

Note: We do not communicate with your supplier or their accountant if missing entries are found. Once we report to you, our job is complete.

Vendor Compliance tracking ADD ON

Dedicated tracking if specifically allotted by client.

ITC review and optimization

Maximizing Input Tax Credit eligibility and usage.

Representation ADD ON

Handling scrutiny, notices, and litigation matters.

Transaction Structuring & Advisory

Cross border supply, E-commerce planning, RCM Advisory, and Process SOPs.

Industry specific GST Solutions

Manufacturing, Supply chain, IT, Export – SEZ, Healthcare, Real Estate, Construction, E-commerce, etc.

FAQ

Quick Answers

Confused about GST and constant updates?

Your GST shouldn’t slow your business — let us handle the complexity, while you focus on growth.