Indirect Tax Compliances

At Gagandeep Singh Sahdev & Co., Chartered Accountants, we offer end-to-end Indirect Tax Compliance Services to help businesses navigate the dynamic and complex landscape of GST (Goods and Services Tax) and other indirect tax laws in India. Our firm ensures 100% compliance, minimizes risks, and provides strategic insights to improve your indirect tax efficiency.

✅ GST Registration and Advisory

We assist businesses with GST registration across India for regular, composition, e-commerce, and non-resident taxable persons.

• PAN India GST Registration
  
  

• GST amendment, cancellation, and migration
  
  

• Evaluation of GST applicability
  
  

• Strategic structuring for tax efficiency
  
  

✅ Monthly & Quarterly GST Return Filing

Ensure timely and accurate filing of all GST returns, including:

• GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C
  
  

• GSTR-2A/2B reconciliation with purchase registers
  
  

• ITC mismatch resolution
  
  

• Composition scheme compliance
  
  

✅ GST Audit and Annual Return Support

We provide comprehensive audit support for:

• GSTR-9 & 9C preparation and reconciliation
  
  

• Documentation review and reporting
  
  

• Turnover and ITC validation
  
  

• Support during departmental GST audits
  
  

✅ Representation before GST Authorities

Our team represents clients in front of GST officers, adjudicating authorities, and appellate tribunals for:

• Reply to show cause notices
  
  

• Scrutiny and assessments
  
  

• Refund queries and disputes
  
  

• Appeals under GST
  
  

✅ GST Refunds and LUT Filing

Maximize cash flow and working capital with expert handling of:

• GST refunds for export of goods/services
  
  

• Inverted duty structure refunds
  
  

• Filing and renewal of Letter of Undertaking (LUT)
  
  

• Tracking and follow-up of refund claims
  
  

✅ E-Invoicing, E-Way Bill, and Compliance Automation

We assist in the implementation and compliance of:

• E-Invoicing under Rule 48(4)
  
  

• E-Way Bill generation and reconciliation
  
  

• Integration of GST with accounting and billing software
  
  

🌐 Why Choose Our Indirect Tax Services?

• 🧾 Backed by years of experience in GST, VAT, and Service Tax matters
  
  

• 📍 Local expertise in Uttarakhand (Dehradun, Garhwal & Kumaon Zones)
  
  

• 🛡️ Full confidentiality and regulatory compliance
  
  

• 📊 Tailored solutions for SMEs, corporates, NGOs, and exporters