WHAT WE DO
Indirect Taxation
DJAS & Co. offers structured services across the entire GST lifecycle. This includes obtaining GST registrations, ensuring compliance with filing and documentation, managing litigation, and handling refund processes. Our team interprets GST laws in the context of client-specific business transactions to help businesses fulfill their tax obligations
Our GST services operate through a process-oriented platform. We use compliance calendars, automated tracking tools, and domain-specific expertise to address various business scenarios. The team works in coordination with finance functions and external stakeholders, ensuring consistent and compliant GST practices.
We provide consistent support to help businesses avoid penalties and interest due to GST non-compliance. By working closely with businesses on risk-prone areas like classification, place of supply, and input credit, we help ensure operational clarity and reduce exposure to litigation.
Sub-Services
- GST Registration – Advisory on jurisdictional requirements and assistance in documentation and registration under GST across applicable states and union territories.
- Compliance & Return Filing – Monthly, quarterly, and annual GST return preparation and filing, including reconciliation with financial records and GSTR-2B.
- Litigation & Adjudication – Drafting of responses and representations to notices, scrutiny assessments, and assistance in departmental adjudications.
- Refunds & Appeals – Preparation and filing of refund claims, supporting documentation, and representation in first appellate proceedings.
- Review & Due Diligence – Review of GST returns, reconciliations, input credit positions, vendor compliance, and reporting gaps.
- Advisory – Ongoing consultation on classification, place of supply, input tax credit availability, and cross-border transaction impacts.
- Departmental Audit Assistance – Support during departmental audits through drafting replies, compiling data, and attending audit proceedings.