GST & Indirect Tax

GST Services

Comprehensive GST Solutions for Businesses Across Industries

Compliance Lifecycle
Monthly Return FilingGSTR-1 & GSTR-3B filings
ITC Auto-ReconciliationReconciling GSTR-2B vs Books
Audit Readiness100% compliant statutory records

Comprehensive GST Solutions

Goods and Services Tax (GST) impacts almost every aspect of a business, including pricing, procurement, invoicing, input tax credits, cash flows, compliance processes, and reporting requirements.

At DRKD Advisory Services, we provide comprehensive GST Advisory and Compliance Services to businesses of all sizes. Our team helps clients navigate evolving GST regulations, manage compliance obligations, optimize input tax credits, address departmental notices, and make informed business decisions with confidence. GST advisory helps businesses manage registrations, filings, input tax credits, audits, refunds, and compliance risks effectively.

Request GST Consultation

Our GST Services

Comprehensive Solutions for Your Indirect Tax Requirements

GST Registration & Amendments

We assist businesses in obtaining GST registrations and managing registration-related changes efficiently.

Includes: New GST Registration · Registration Amendments · Additional Place Registration · Composition Scheme Advisory · Registration Cancellation Support

GST Return Filing & Compliance

Timely and accurate GST compliance is essential to avoid penalties and ensure smooth business operations.

Includes: GSTR-1 Filing · GSTR-3B Filing · Annual Return Filing · Compliance Reviews · Return Rectifications

Input Tax Credit (ITC) Advisory

Effective management of Input Tax Credit can significantly improve cash flows and reduce tax costs.

Includes: ITC Eligibility Review · ITC Reconciliation · Vendor Compliance Review · ITC Optimization · Credit Reversal Advisory

GST Advisory & Consultancy

Our advisory services help businesses understand GST implications and make informed operational and commercial decisions.

Includes: GST Opinion & Advisory · Classification Support · Place of Supply Advisory · Valuation Advisory · Transaction Structuring

GST Notices & Assessments

Professional support in handling GST notices, departmental inquiries, audits, and assessment proceedings.

Includes: Notice Management · Assessment Support · Departmental Representation · Litigation Assistance · Appeal Support

GST Refund Services

We assist businesses in identifying and claiming eligible GST refunds while ensuring proper documentation and compliance.

Includes: Export Refund Claims · ITC Refund Applications · Refund Documentation · Departmental Follow-Up · Refund Advisory

GST Audit Support & Health Check

Regular GST reviews help businesses identify compliance gaps and mitigate future risks.

Includes: GST Health Checks · Compliance Reviews · Reconciliation Reviews · GST Audit Support · Risk Assessment

E-Way Bill & E-Invoicing Support

Assistance in complying with GST-related operational requirements and reporting obligations.

Includes: E-Way Bill Advisory · E-Invoicing Compliance · Process Reviews · Documentation Support · System Implementation Guidance

GST Return Filing Schedule

Stay compliant with all GST filing requirements

Return Type Frequency Due Date Applicability
GSTR-1 Monthly/Quarterly 11th of next month All registered taxpayers
GSTR-3B Monthly/Quarterly 20th of next month All registered taxpayers
GSTR-9 Annual 31st December Turnover > 2 Crore
GSTR-9C Annual 31st December Turnover > 5 Crore

Specialized Expertise

GST is not merely a return filing requirement. It influences supply chains, business models, pricing decisions, vendor relationships, and cash flow management. GST advisory services help businesses optimize tax credits, structure transactions efficiently, and manage compliance risks.

  • Business GST Compliance — Supporting businesses with ongoing GST filings, reconciliations, reporting requirements, and compliance management.
  • GST Planning & Optimization — Helping businesses evaluate GST implications, optimize input tax credits, and improve tax efficiency.
  • Multi-State Operations — Supporting businesses operating across multiple states with registration, compliance, and reporting requirements.
  • Export & International Transactions — Advising on exports, zero-rated supplies, refund claims, and GST implications of cross-border transactions.
  • GST Assessments & Litigation — Professional assistance during audits, investigations, assessments, appeals, and dispute resolution proceedings.
  • Business Restructuring & Transactions — GST advisory relating to mergers, acquisitions, business reorganizations, and strategic transactions.
Advisory-Led GST
Multi-State OperationsRegistrations & reporting
Exports & RefundsZero-rated supplies & claims
Health ChecksRisk & reconciliation reviews

Who We Support

Tailored GST Solutions for Diverse Business Needs

Startups & Emerging Businesses

GST registration, compliance setup, return filing, and advisory support for growing businesses.

SMEs & Growing Enterprises

Comprehensive GST compliance management, advisory services, and operational support.

Trading & Distribution Businesses

Support relating to inventory movement, e-way bills, interstate transactions, and GST compliance.

Manufacturing Companies

GST advisory covering procurement, production, supply chain, and input tax credit management.

E-Commerce Businesses

GST compliance support for online sellers, marketplaces, and digital businesses.

Service Providers & Professionals

GST compliance and advisory support tailored to service-based business models.

Exporters & International Businesses

Specialized assistance for export transactions, refund claims, and cross-border GST matters.

Beyond GST Compliance

GST Advisory That Supports Better Business Decisions

GST affects pricing strategies, supply chain structures, procurement decisions, vendor management, working capital, and overall business profitability.

This work connects seamlessly with our Income Tax, Accounting and Customs & Duty Drawback services — one integrated team behind your business.

Why Choose DRKD Advisory Services

A Trusted Partner for GST Compliance and Advisory

Experienced Professionals

Our team comprises experienced professionals with expertise ranging from 5 years to 37+ years across taxation, accounting, finance, compliance, and advisory functions.

Advisory-Led Approach

We focus not only on GST compliance but also on planning, process improvements, risk management, and long-term value creation.

Integrated Expertise

Clients benefit from access to accounting, taxation, finance, compliance, technology, payroll, and business advisory professionals under one platform.

Technology-Enabled Service Delivery

We leverage digital workflows, secure document management systems, and technology-driven processes to improve efficiency and accuracy.

Practical & Responsive Support

Timely guidance on GST matters, notices, assessments, regulatory changes, and compliance requirements.

Personalized Client Service

Solutions tailored to the unique requirements of each business rather than a one-size-fits-all approach.

Our Approach

A Structured Process Designed for Accuracy and Compliance

1

Understanding Your Business

We begin by understanding your business model, transaction flows, industry-specific requirements, and GST obligations.

2

Analysis & Advisory

Our team evaluates GST implications, identifies compliance risks, and recommends appropriate solutions and strategies.

3

Compliance & Implementation

We assist with registrations, filings, reconciliations, audit support, notices, and other GST-related requirements while ensuring timely execution.

GST Services Pricing

Indicative, starting-from pricing — final quotes depend on scope, volume and complexity

ServicePrice (INR)
GST Registration₹5,000
GST Return Filingfrom ₹2,500 / month
GST TDS Return Filingfrom ₹2,500 / month
Annual GST Return Filing (GSTR-9)from ₹10,000
Annual GSTR-9 & 9C Filingfrom ₹15,000
GST Advisory & Compliance Reviewfrom ₹10,000
GST Notices & Assessmentsfrom ₹15,000
GST Audits & Litigation SupportCustom Proposal

Important Note: Pricing ranges vary depending on project scope, customization level, integrations, automation complexity, timeliness and support requirements. Detailed proposals are shared after understanding business requirements.

Get a Customized Price View All Pricing

Need Professional GST Advisory?

Whether you require GST registration, return filing, GST audit support, refund assistance, departmental representation, compliance reviews, or strategic GST advisory, our team is ready to help.

Schedule a Consultation ➚ Call +91 78385 77481