At PKB Consultancy & Co., we provide complete solutions for managing indirect taxes, ensuring that your business complies with GST and legacy Service Tax regulations. Our services are designed to simplify compliance, resolve disputes, and secure necessary approvals, so your business can operate smoothly without the burden of tax-related challenges.
Our Services
GST Registration
We offer fast and hassle-free GST registration for businesses, including regular taxpayers, e-commerce operators, and non-resident entities, ensuring full compliance from day one.
GST Filing & Compliance
Our team ensures timely and accurate filing of all GST returns, including GSTR-1, GSTR-3B, and GSTR-9, helping you avoid penalties while keeping your business compliant with regulatory requirements.
GST Audit & Assessment
We guide you through the preparation of your financial records for GST audits, ensuring compliance with all regulatory standards and facilitating smooth interactions with GST authorities.
Input Tax Credit (ITC) Reconciliation
Maximizing your Input Tax Credit (ITC) is critical for your business. We offer comprehensive ITC reconciliation services, ensuring your filings are accurate and that you claim the correct amount.
GST Refund Claims
If your business is eligible for a GST refund due to exports or excess ITC, we handle the entire refund process, ensuring timely claims and proper follow-ups with authorities.
GST Advisory & Planning
Our team offers tailored advice on structuring your business transactions in a GST-efficient way, helping you minimize tax outflows while ensuring compliance with the law.
E-Way Bill Generation & Compliance
We assist businesses in generating E-Way bills and ensuring compliance with transportation regulations, preventing delays and penalties in the movement of goods.
Service Tax Advisory & Litigation
Even though Service Tax has been replaced by GST, legacy issues still exist. We help you resolve any outstanding Service Tax matters, including compliance, audits, and litigation.
GST Appeals & Litigation
In the event of disputes with GST authorities, we represent your business in appeals and litigation before the Commissioner (Appeals) and GST Appellate Tribunal, ensuring that your case is handled effectively and professionally.
Appeals in Relation to Service Tax
We assist businesses in filing Service Tax appeals:- ST-4: Appeals before the Commissioner (Appeals) to contest assessments or penalties.- ST-7: Appeals to the Customs, Excise, and Service Tax Appellate Tribunal (CESTAT) for higher-order disputes.
GST Transition Services (Service Tax to GST)
We assist businesses in transitioning from Service Tax to GST, reconciling outstanding liabilities, claiming transitional credits, and ensuring full compliance with the new tax regime.
GST Registration Cancellation & Amendments
If your business needs to cancel or amend its GST registration, we handle the process efficiently, ensuring compliance and timely updates.
Liaisoning with GST Departments
Our experts facilitate smooth communication with GST authorities, helping resolve any inquiries or disputes efficiently, ensuring that your business stays compliant and operates without interruptions.
Approvals from GST Department (LUT, etc.)
We assist businesses in obtaining necessary approvals from the GST Department, such as Letter of Undertaking (LUT) for zero-rated exports, ensuring compliance and timely clearances.
Litigation under DRIE & Enforcement Cases
We assist businesses in obtaining necessary approvals from the GST Department, such as Letter of Undertaking (LUT) for zero-rated exports, ensuring compliance and timely clearances.