— GST Services

Simplify GST.
Stay Compliant.
Grow Confidently.

End-to-end GST solutions for businesses of all sizes. From registration to return filing, we ensure accuracy, compliance and peace of mind.

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DK Associates GST Services
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Your Business.

Our Expertise.

Complete Compliance.

GST Registration

Hassle-free GST registration for new businesses and additional places of business.

GST Return Filing

Timely and accurate filing of GSTR-1, GSTR-3B and other applicable returns.

GST Compliance

End-to-end compliance management to keep your business 100% compliant.

Input Tax Credit Management

Maximize your ITC and ensure proper reconciliation and documentation.

GST Advisory

Expert advisory on GST planning, transactions and structuring for tax efficiency.

Notice & Refund Support

Assistance in handling GST notices, assessments and refund applications.

100% Compliance We ensure complete adherence to GST laws.
Expert Professionals Experienced GST experts you can rely on.
Timely & Accurate We value your time & ensure on-time filings.
Data Security Your data is safe with us, always.
Business Growth Smart GST solutions that help you save.
GST Counsel & Audits

Advocate Devendra K.

Managing Counsel

—— LITIGATION & AUDITS ——

Strategic GST Representation & Appellate Defense

We develop tactical legal responses to defend business boards facing GST audits, notice warnings, or department summonses. Our forensic auditors reconcile purchase registers against supply ledgers to secure favorable outcomes.

Audit & Notice Representation

Defense response briefs to notices under Section 73 and 74 (Form ASMT-10 or DRC-01), protecting your input tax credits.

GST Tribunal & Appellate Filings

Direct oral and written submissions before the First Appellate Authority and the GST Appellate Tribunal (GSTAT).

—— INTERACTIVE GST ENGINE ——

Statutory GST Calculator

Drag the sliders or enter invoice values to calculate GST splits in real-time. Supports CGST, SGST, IGST, and price-inclusive calculations.

GST Tax Computation
Total Bill Amount
₹ 0
Net Base Amount ₹ 0
Total GST (Tax Share) ₹ 0
CGST (Central Tax - 50%) ₹ 0
SGST (State Tax - 50%) ₹ 0
Base Value Ratio 0%
Tax Value Ratio 0%

Disclaimer: Calculations are based on GST Act provisions, subject to statutory exemptions and deductions. Contact managing counsel for custom classification opinions.

—— WORKFLOW SYSTEM ——

Our Compliance Architecture

A methodical, four-phase delivery cycle ensuring maximum filing speed and audit-proof reconciliation.

01

Secure Intake

Invoice registers, sales logs, and purchase ledger data are securely uploaded to our encrypted credentials vault.

02

ITC Reconciliation

Forensic auto-reconciliation of purchase accounts against GSTR-2B datasets to maximize eligible tax credits.

03

Computation & Review

Our tax specialists structure offsets and provide pre-filing summaries (GSTR-1 and GSTR-3B) for client review.

04

Filing & Archive

Filing is executed on the government gateway. Digital certificates and tax receipts are permanently archived.

—— STATUTORY LAW MATRIX ——

Statutory GST Act Mandates

GST practices in India are governed by the Central Goods and Services Tax Act, 2017. These segments anchor corporate compliance.

Section 9

Levy & Collection

Governs the levy of CGST and SGST/UTGST on intra-state supplies, defining tax structures, rate slabs, and collection methods.

Section 16

ITC Eligibility

Defines conditions and eligibility criteria for business taxpayers to claim Input Tax Credit on supply expenditures.

Section 31

Tax Invoices

Mandates business sellers to issue a valid tax invoice detailing values, description, e-invoice parameters, and supply dates.

Section 73 & 74

Demands & Notices

Provisions for tax recovery in cases where GST is unpaid, short paid, or where credit has been wrongly availed or utilized.

—— EXPERT STATUTORY INTEL ——

GST Compliance & Advocacy FAQ

Answers to essential compliance timelines, audit reconciliations, and notice defenses.

Under the GST Act, mandatory registration is required for businesses supplying goods if aggregate turnover exceeds **₹40 Lakhs** (₹20 Lakhs for Special Category States), or exceeding **₹20 Lakhs** (₹10 Lakhs for Special Category States) for services. Registration is mandatory regardless of turnover for inter-state suppliers, e-commerce operators, and casual taxable persons.
GSTR-2B is an **auto-drafted static statement** generated on the 12th of every month showing available input tax credit (ITC) for your purchases. Under Section 16(2)(aa), a buyer can only claim ITC if the seller has uploaded the corresponding invoice in their GSTR-1 and it is reflected in the buyer's GSTR-2B. Forensic reconciliation is necessary to prevent tax leaks.
For **Intra-State transactions** (supplier and buyer in the same State), taxes are split equally into **CGST** (Central GST) and **SGST** (State GST). For **Inter-State transactions** (supplier and buyer in different States), a single integrated tax called **IGST** is levied and collected by the Central Government, which is later shared with the destination consumer State.
Failing to file GSTR-1 or GSTR-3B by due dates attracts a late fee penalty of **₹50 per day** of delay (₹20 per day for nil filings), capped at maximum thresholds. Furthermore, taxpayers with net cash tax liability must pay interest at **18% per annum** on delayed payments u/s 50.
—— PRIVILEGED INTAKE ——

Initiate GST Strategic Counsel

Book a confidential, attorney-privileged case evaluation regarding your business's GST portfolio.