Goods & Services Tax (GST) – K. Hari Ji & Co.

Goods & Services Tax

Home Goods & Services Tax (GST)

Our Approach

GST done
right.

GST compliance is more than filing returns — it’s about building a seamless, penalty-free tax structure that works with your business, not against it.

The GST journey in India began in 2017 and has fundamentally reshaped the way businesses manage indirect taxation. At K. Hari & Co., we have been at the forefront of this transition — helping clients navigate registration, compliance, audits, refunds, and representations with clarity and precision.

"A well-managed GST structure is not just compliance — it's a competitive advantage."

Our team of expert Chartered Accountants handles the full spectrum of GST matters — from routine return filing to complex appellate proceedings before GST Tribunals. Every engagement is partner-led, deadline-driven, and tailored to your industry and business model.

End-to-end GST registration & compliance

Proactive return filing calendar

Refund claims & follow-up with dept.

Representation before GST authorities

LUT & export-related GST work

Multi-state GST compliance handled

Income Tax Services

Scope of Work

GST Registration

GST Registration for New Assessee — including composition scheme, casual taxable person & non-resident registrations

Regular Routine Work

Filing of Monthly, Quarterly & Annual GST Returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)

Assistance in Deposit of GST to Electronic Cash Ledger

Consultancy on GST Matters on a Regular Basis

Refund of GST from GST Department

Bond and Letter of Undertaking (LUT) Related Work for Exporters

Assisting in Internal Audit by GST Department

Assisting & Representation in Show Cause Notice Issued by Superintendent, GST Audit Department

Search Cases under GST

Contract Review from GST Perspective

Representation before Relevant Authority for GST Appeal — Commissioner, CESTAT, GSTAT

GST Health Check & Reconciliation of GSTR-2A/2B with Books of Accounts

Advisory on Input Tax Credit (ITC) Eligibility & Reversal Provisions

E-Invoicing & E-Way Bill Compliance Advisory

GST Impact Analysis for New Business Verticals, Mergers & Restructuring

Advance Ruling Applications under GST

Ready to streamline your GST compliance?

Talk to a Tax Partner

Partner-led, deadline-driven, and built around your business goals.

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