Whether you're starting a new business, managing regular GST filings, or handling audits and appeals, we simplify the entire GST process. From registration to refunds, compliance to representation, our services are designed to ease your burden. With timely guidance, accurate documentation, and end-to-end support, we help your business stay compliant, confident, and focused on growth.
Starting a business and need to apply for a GST number in India? We ensure a smooth process for GST registration in India, guiding you on appropriate HSN/SAC codes, documentation, and application procedures. Whether you need GST registration in Mumbai or any other location, our team ensures you're properly registered from day one.
We manage your monthly and quarterly return filings, ensuring timely reporting of sales, reconciliation of ITC, and accurate tax payments to keep you fully compliant.
If your business deducts TDS under GST, we handle accurate calculation and timely filing of returns—ensuring compliance and avoiding penalties.
We assist in preparing and filing your annual returns with detailed reconciliation of sales, GSTR – 1, ITC, e-way bills, and e-invoices—minimising discrepancies and ensuring smooth compliance.
Whether it’s export-related, excess tax paid, or unutilised balance, we manage the entire refund process—including documentation, filing, and follow-ups—so your funds are processed without delay.
Facing issues with GST classification, HSN codes, or compliance? We provide clear and practical advice to help you navigate complex GST matters with ease.
If your GST registration has been cancelled, we assist in reviving it by filing pending returns, clearing dues, and submitting the revocation request in a timely manner.
In case of business closure, restructuring, or death of a proprietor, we assist in seamless cancellation of GST registration, ensuring proper closure and no future liabilities.
We assist in accurately filing returns for salaried individuals and pensioners, ensuring proper reporting of income, eligible deductions (such as under Section 80C), and exemptions. Our goal is to ensure correct tax computation and timely refunds as per prevailing tax laws.
We guide you through departmental audits—from compiling records to drafting responses—ensuring professional representation and full compliance.
Received a GST notice? We help respond to discrepancies in liabilities or ITC, including purchases from non-existent suppliers—protecting your interests with well-prepared replies and representation.
Disagree with a GST order? We handle appeal drafting, filing, and representation, ensuring your case is supported with sound legal arguments and relevant precedents at every stage.
Facing scrutiny or a notice? We represent you before tax authorities, prepare detailed replies, and manage the assessment process end-to-end with professionalism and confidence.
© Mohit S. Shah & Co. | Chartered Accountants
Committed to Excellence in Audit, Taxation & Advisory Services
Head Office: Office No. 26, 2nd Floor, Anant Building, 217, Shamaldas Gandhi Marg, Princess Street, Marine Lines (East), Mumbai - 400 002
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