K H Haria & AssociatesChartered Accountants

GST and indirect tax services in Mulund, Mumbai

We assist businesses with GST compliance and proceedings through record-based reviews, reconciliations and documented positions. The appropriate scope depends on the nature of supplies, registrations, locations and applicable provisions.

Indicative scope

  • GST registration and amendment support
  • GSTR-1, GSTR-3B and annual-return support
  • Sales, purchase and input-tax-credit reconciliation
  • GST notices, assessments and appeal documentation
  • Refund and inverted-duty documentation
  • E-invoicing and e-way bill process review

Records commonly reviewed

The documents required depend on the assignment. A preliminary discussion ordinarily identifies the relevant period, entities, registrations and deadlines.

  • GST registration certificates and portal access
  • Sales and purchase registers
  • GSTR-1, GSTR-3B and GSTR-2B records
  • Bank and ledger reconciliations
  • Notices, orders and earlier submissions

Common questions

Can you assist with GST notices and appeals?

Yes. The work may include issue analysis, evidence indexing, reconciliations, drafting and representation, subject to engagement acceptance.

Do you handle recurring GST returns?

Recurring support can be structured through a compliance calendar, defined data cut-offs and documented review responsibilities.

Discuss the scope

For a professional enquiry, provide a short description of the matter, applicable entity, period and any immediate deadline. Please do not send confidential records until the engagement process is completed.

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