Indirect Taxes

The indirect taxes are hidden taxes which are not apparent at first or cursory glance. The error rate in computing these taxes is often very high and rectifying them entails a waste of time, effort and money which ultimately affects the productivity of company. Thus wisdom lies in enlisting the aid of experts who can detect the hidden taxes, predict their effects and help mitigate them.

P K Lakhani & Co.P K Lakhani & Co. covers all areas related to taxes - direct or indirect. Their role as advisors is undisputed be it GST .

GST Services by Professional Chartered Accountant

GST has become a crucial part of every business, and staying compliant is essential to avoid penalties and ensure smooth operations. Our CA firm offers complete GST solutions, from registration to monthly filings, notices, appeals, and refunds. We combine technical expertise with practical experience to help businesses meet all GST requirements with confidence.

Monthly GST Compliance

Monthly GST compliance demands accuracy, timely filing, and continuous monitoring. We take full responsibility for your monthly GST tasks, including preparation and filing of GSTR-1 and GSTR-3B, ITC reconciliation with GSTR-2B, and review of outward and inward supplies. Our team ensures correct tax reporting, identifies mismatches in advance, and keeps you updated with any GST changes. With our professional support, you can stay fully compliant without worrying about deadlines.

GST Notice Reply & Advisory

Receiving a GST notice can be stressful, whether it is related to mismatches, unreported transactions, scrutiny, audit, or show-cause notices. We provide complete support from analysing the notice to drafting the reply and preparing all supporting documents. Our experts represent you before GST authorities and assist in handling scrutiny notices, audit queries, demand notices, and reconciliation issues between GST returns. We ensure your response is legally sound, factual, and backed with proper documentation.

GST Refund Assistance

We help businesses obtain GST refunds smoothly and efficiently, whether they arise due to exports, inverted duty structure, excess cash ledger balance, or tax paid by mistake. Our services include preparing the refund application, compiling required documents, filing deficiency replies, and coordinating with the department until the refund is processed. Our focus is always on maximising eligible refunds while ensuring complete compliance.

GST Appeals & Litigation Support

If you believe an order issued by the GST department is incorrect, we assist in filing appeals before the appropriate appellate authorities. We prepare grounds of appeal, draft statements of facts, review case laws, and represent your case professionally. Our approach focuses on analysing the legal position, identifying errors in the order, and presenting a strong, well-supported case to achieve a favourable outcome.

GST Registration & Amendments

Starting a new business or expanding an existing one requires hassle-free GST registration. We provide complete assistance for new GST registrations, understanding category applicability, and collecting accurate documentation. We also support amendments such as change of address, business activity, partners/directors, and updates to mobile or email. For cancelled registrations, we manage revocation requests and departmental follow-ups to restore your GST number quickly.

The team performs roles:

• Strategic consultants and advisors - Assistance is provided to negotiate and review contract documentation, formulate indirect tax efficient business tools, VAT impact assessment studies, opinions on tax policies, suggesting classification, valuation applicability of taxes on transactions, identification of tax opportunities, etc.
• Support for complying with taxes - All matters related to compliance from customized manuals on indirect taxes to coordination of tax payments and provision of support for special valuation branch proceedings.