Field notes on GST, indirect-tax litigation, RoDTEP and outsourced US & Canada bookkeeping — written for owners and finance teams, not for other tax people. Every piece is something we have actually argued, filed or closed.
A GST notice is not a demand yet — your reply decides everything. How to read an SCN, the deadlines that matter, and what a strong DRC-06 reply contains.
The Tribunal is live. Adverse orders from before April 2026 face a hard appeal deadline — who is affected, the pre-deposit, and how to file APL-05.
ITC is where most GST money leaks. Eligibility, the real difference between 2A and 2B, and the reconciliation that protects your credit.
Room-tariff slabs, the 5% vs 18% restaurant choice, composite vs mixed supply, banquets, and where hotels lose ITC they could keep.
Exporters leave refunds stuck. Zero-rated supply, LUT vs IGST, inverted-duty refunds, and the RFD-01 file that clears without queries.
Thresholds keep lowering. Who must generate IRNs, the reporting time limit, and why a missing IRN breaks your buyer’s input credit.
The annual return is where a year of mismatches surface at once. Who must file, the due date, and a checklist to file without inviting a notice.
An audit notice is not a show cause — but how you handle it decides whether one follows. What auditors look at, and how to be ready.
RoDTEP now stands at 50% of earlier rates under DGFT Notification 60/2025-26. How to claim correctly and why export-costing needs a re-look.
What US & Canada businesses should look for: software fluency, GAAP awareness, data security, turnaround — and the questions to ask before you sign.
Reading is good. A reply is better. Send us the notice or the brief and you will have a first written read within one business day.
A specialist GST and indirect-tax practice in Delhi NCR and Punjab — also running outsourced accounting and bookkeeping for US and Canada businesses.
CLARITY · COMPLIANCE · CONFIDENCE
A specialist GST and indirect-tax practice in Delhi NCR and Punjab — also running outsourced accounting and bookkeeping for US and Canada businesses.
CLARITY · COMPLIANCE · CONFIDENCE
Four steps every engagement runs through — whether it starts with a notice, a year of books or a single question — from the first call to the closed file. No surprises, no theatre.
You send the matter — a notice, a ledger, a year of books or a question. We reply within one business day with scope, risk and a timeline.
A written plan you sign off on — the route, the sections or standards that apply, the fee and what done looks like — before any work starts.
The work gets done — returns filed, replies drafted, books closed, hearings attended. You see every draft before it leaves the desk.
Outcome documented and folded back into your calendar — so the next return, deadline or month-end runs smoother than the last.