HomeServicesIndirect Tax & GST

Indirect Tax & GST

Aggarwal Mahesh & Co. provides comprehensive GST and Indirect Tax services to businesses of all sizes. From initial GST registration and migration to complex advisory and appeal representation, our team ensures you stay fully compliant with India's evolving GST framework.

What We Offer

GST Registration & Migration

New GST registration, amendment, cancellation, and migration services. We handle the complete process for regular taxpayers, composition scheme, and casual/non-resident taxable persons.

GST Return Filing

Timely preparation and filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and all other periodic returns. We handle ITC reconciliation and mismatch resolution with GSTN.

GST Advisory & Planning

Structuring transactions to optimise GST outflow. Advisory on Input Tax Credit eligibility, reverse charge mechanism, e-invoicing, e-way bill compliance and sector-specific GST issues.

GST Audit & Annual Return

Preparation of GSTR-9 (annual return) and GSTR-9C (reconciliation statement). Detailed reconciliation of books of accounts with GST returns filed.

GST Notice & Litigation

Representation before GST authorities for scrutiny notices, departmental audits, demand orders, and appeals up to the Appellate Authority and GST Tribunal.

Sales Tax / VAT Advisory

Legacy VAT and Sales Tax consultancy, including assessments, appeals up to Appellate Tribunal level, and coordination for pending pre-GST matters.

Why Choose Us?

  • Expert team handling GST filings for 100+ businesses across sectors
  • Proactive notice monitoring and timely response to GST department queries
  • ITC optimisation and blocked credit advisory
  • e-Invoice and e-Way Bill implementation support
  • Sector-specific expertise: Manufacturing, Trading, Services, Real Estate