GST Advisory & Compliance
Our approach focuses on timely compliance, practical guidance, and clear support for businesses requiring dependable indirect tax assistance.
M J THACKER & CO provides end-to-end Indirect Tax (GST) services for businesses across Navi Mumbai. We manage the entire GST lifecycle, from initial registration to complex litigation support, ensuring seamless Input Tax Credit (ITC) flows and strict adherence to the latest CBIC notifications.
Our Core GST Deliverables:
- GST Registration & Amendments: Securing new GSTINs, processing core field amendments, and managing LUT filings for export-oriented units.
- Return Filing & Reconciliation: Accurate preparation and filing of GSTR-1 and GSTR-3B, backed by rigorous GSTR-2B vs. Purchase Register reconciliations to maximize eligible ITC and prevent working capital blockage.
- Annual Returns: Comprehensive preparation and filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for eligible corporate and MSME entities.
- Assessment & Litigation Support: Drafting robust technical replies to ASMT-10 scrutiny notices, ITC mismatch intimations, and representation before GST departmental authorities.