At Deepak H Thakkar & Associates, GST is our core area of practice backed by over four decades of specialised experience in Indirect Taxes. We assist clients in navigating the full GST lifecycle — from advisory and compliance to litigation and representation — with practical, implementation-driven solutions.
Advisory & Strategic Support
- HSN/SAC classification
- Valuation, bundled supplies & composite/mixed supply analysis
- Place of supply determination (goods & services)
- Input tax credit optimisation & eligibility reviews
- Tax structuring for supply chains, business models and commercial contracts
- Anti-profiteering studies
- Impact analysis for new amendments, circulars and notifications
Compliance & Reporting
- Monthly, quarterly & annual GST returns
- GST reconciliations and data validations
- Documentation review & control frameworks
- Refund applications (export, inverted duty, excess balance)
- LUT/Bond execution support
- GST registration (obtain/cancel/amend)
Health Check & Diagnostic Reviews
- Comprehensive GST process reviews
- Transaction-level audit & internal control evaluation
- Health check prior to departmental audits
- Due diligence during mergers, acquisitions or business restructuring
Litigation, Representation & Dispute Management
- Drafting replies to audit memos, notices, summons & investigations
- Representation before CGST/SGST authorities
- Handling audits by DGGI, AG Audit, Anti-evasion
- Appeal assistance before Commissioner (Appeals) & Appellate Authorities
- Strategic advisory during litigations & dispute resolution
This offering is suited for organisations seeking deep technical guidance, clear interpretation and strong representational support under GST.