How do you assist when a business receives a GST notice (DRC-01 or ASMT-10)?

We examine the basis of mismatch (e.g. GSTR-1 vs 3B, 2B vs 3B, or E-way bill differences), assemble transactional ledgers, draft legal replies citing relevant CBIC circulars and High Court precedents, and attend personal hearings before adjudicating officers.

Can Y K Chaturvedi & Co. represent us in GST Tribunal appeals?

Yes, our partners and indirect tax specialists act as Authorised Representatives before First Appellate Authorities and prepare matters for the GST Appellate Tribunal (GSTAT).

Practice Area 03

Goods & Services Tax (GST)

Name: Y K Chaturvedi & Co., Chartered Accountants
Telephone: +91 93221 65502
Price range: $$

Expert indirect tax guidance, high-success refund facilitation, and assertive departmental dispute resolution.

Partner-Led Delivery

Overview & Scope of Practice

Complete GST compliance, GSTR-1/3B/9/9C filing, Section 54 refund processing, departmental audits, show cause notices, and GST Appellate Tribunal representation.

Professional Goods & Services Tax (GST) Practice

Complete GST compliance, GSTR-1/3B/9/9C filing, Section 54 refund processing, departmental audits, show cause notices, and GST Appellate Tribunal representation.

At Y K Chaturvedi & Co., our goods & services tax (gst) practice delivers rigorous statutory compliance, end-to-end documentation accuracy, and direct partner supervision to protect your business against non-compliance liabilities.

Strategic Business Benefits

250+ Active GST Clients: Trusted by over 250 business clients across Maharashtra for recurring filings, reconciliations, and compliance health checks.
Specialized Refund Unit: Led by Senior Manager Gopeshwar Chaturvedi (8 years dedicated GST refund experience) ensuring fast sanctioning of export and inverted duty refunds.
Departmental Audit & Scrutiny Defense: Partner CA Saurabh Bhutada brings 12+ years indirect tax expertise, representing clients in DRC-01, Section 61, 65, and 73/74 proceedings.
Zero ITC Leakage: Continuous GSTR-2B vs. Books reconciliations preventing supplier default losses and Section 16(4) time-bar risks.

Our Step-by-Step Execution Process

Step 01 - Monthly Data Ingestion: Sales register, purchase register, and e-way bill collation from accounting software.
Step 02 - GSTR-2B Automated Match: ITC cross-matching to flag missing invoices, discrepancies, and vendor non-compliance.
Step 03 - Return Filing & Tax Payment: Preparation and timely filing of GSTR-1, GSTR-3B, and generation of PMT-06 challans.
Step 04 - Annual Audit & Refund Filing: Comprehensive reconciliation for GSTR-9/9C and submission of RFD-01 refund dossiers.

At Y K Chaturvedi & Co., assignments in goods & services tax (gst) are managed with strict statutory compliance, digital accuracy, and direct partner supervision to insulate your organization from regulatory non-compliance, litigation risks, and penalties.

Scope of Services Included8 Specialized Areas

GST registration, amendments and cancellation / revocation

Monthly / quarterly / annual returns (GSTR-1, GSTR-3B, GSTR-9 / 9C)

GST Refunds under Section 54 of the CGST Act – exports, inverted duty structure and excess cash balance

Letter of Undertaking (LUT) filing for zero-rated supplies (Rule 96A, CGST Rules)

ITC reconciliation (GSTR-2B), e-invoicing and e-way bill advisory

Replies to notices, scrutiny, departmental audit and adjudication

Appeals before the Appellate Authority and GST Appellate Tribunal

Legacy Service Tax / VAT assessments and litigation

Key Strategic Benefits & Value

250+ Active GST Clients

Trusted by over 250 business clients across Maharashtra for recurring filings, reconciliations, and compliance health checks.

Specialized Refund Unit

Led by Senior Manager Gopeshwar Chaturvedi (8 years dedicated GST refund experience) ensuring fast sanctioning of export and inverted duty refunds.

Departmental Audit & Scrutiny Defense

Partner CA Saurabh Bhutada brings 12+ years indirect tax expertise, representing clients in DRC-01, Section 61, 65, and 73/74 proceedings.

Zero ITC Leakage

Continuous GSTR-2B vs. Books reconciliations preventing supplier default losses and Section 16(4) time-bar risks.

Our Structured Execution Methodology

Phase 01

Monthly Data Ingestion

Sales register, purchase register, and e-way bill collation from accounting software.

Phase 02

GSTR-2B Automated Match

ITC cross-matching to flag missing invoices, discrepancies, and vendor non-compliance.

Phase 03

Return Filing & Tax Payment

Preparation and timely filing of GSTR-1, GSTR-3B, and generation of PMT-06 challans.

Phase 04

Annual Audit & Refund Filing

Comprehensive reconciliation for GSTR-9/9C and submission of RFD-01 refund dossiers.

Frequently Asked Questions: Goods & Services Tax (GST)

Exporters making zero-rated supplies without payment of tax (under LUT), businesses facing inverted duty structure (tax on inputs higher than tax on finished goods), and taxpayers with excess balance in electronic cash ledger can claim refunds.

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