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End-to-end GST compliance, advisory, audits, and litigation support under the CGST, SGST, and IGST Acts.
Anil Arora & Co.’s indirect-tax practice covers Goods and Services Tax under the CGST, SGST, and IGST Acts across the full cycle: registration, monthly and annual return filing, input-tax-credit review, departmental audit representation, refunds, advance rulings, and appellate work up to the GST Appellate Tribunal. The GST regime has been live since July 2017 and continues to evolve through Council meetings, notifications, and judicial pronouncements.
We treat compliance as a system, not a series of monthly tasks. Reconciliation between books, GSTR-1, GSTR-3B, and GSTR-2B — done monthly — is what catches input-tax-credit leakages and mismatches before they become department queries.
For sector-specific matters (exporters, e-commerce operators, real-estate developers, hospitality chains), we maintain a position library so the same question doesn’t need to be re-researched each year.
What this covers
The bullets below describe what is typically in scope. Every engagement is scoped tightly in a written engagement letter before work begins.
Who it's for
Manufacturers, traders, service providers, and e-commerce operators registered under GST in one or more states; exporters claiming LUT-route or refund-route benefits.
Real-estate developers managing the GST treatment of under-construction property, joint development agreements, and TDR / FSI transactions; hospitality and food-service operators with TCS, SAC mapping, and bundled-supply questions.
Indian subsidiaries of overseas companies that need a single point of GST accountability across registrations; entities in receipt of departmental audit memos, show-cause notices, or scrutiny intimations.
Our approach
Monthly compliance runs on a fixed close calendar with three reconciliations: books to GSTR-1, GSTR-1 to GSTR-3B, and GSTR-2B to claimed input tax credit. We document every position taken — classification, place of supply, eligibility of credit — with the supporting notification or ruling. For departmental matters we maintain a chronological file of notices and responses, and we draft submissions in the form the proper officer expects. Where a matter proceeds to the AAR or the GSTAT, we prepare the paper book, list of dates, and grounds with the same rigour applied to any other appellate forum.
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Engagements often combine two or three of these. Speak with us to scope the right mix.
Income tax planning, returns, audits, assessments, and appeals for individuals, firms, and companies.
Day-to-day accounting, payroll, and back-office support so the client can focus on the business.
Statutory, internal, and special-purpose audits under the Companies Act and ICAI Standards on Auditing.
Get in touch
Tell us about the engagement and we'll respond within one working day. The "Service of Interest" field is pre-set to Indirect Taxation (GST).