At Vidhu Duggal & Company (VDC), we assist corporate enterprises, SMEs, exporters, and multinational subsidiaries in navigating the dynamic Goods and Services Tax (GST) landscape across India.
Our dedicated indirect tax team brings together seasoned Chartered Accountants and legal specialists who understand sectoral nuances—from cross-border supply chains and IT exports to manufacturing and real estate. Coupled with our direct tax planning and statutory assurance practices, we deliver proactive tax optimization, frictionless input tax credit (ITC) reconciliation, and bulletproof defense before adjudicating authorities.
Select a practice area below to explore our detailed service scope, filing frameworks, and advisory methodologies:
End-to-end support for new entity registrations, multi-state GSTINs, voluntary registrations, SEZ units, and core/non-core amendment filings.
Monthly and quarterly return filings (GSTR-1, GSTR-3B), automated GSTR-2B ITC reconciliations, and annual return filings (GSTR-9 / 9C).
Strategic opinions on complex transactions, cross-border supply valuation, place of supply rules, and Authority for Advance Rulings (AAR).
Pre-audit health checks, compliance reviews, preparation for department audits under Section 65, and responding to scrutiny inquiries.
Drafting responses to Show Cause Notices (SCN), filing first and appellate tribunal appeals, and representation before GST authorities.
GST does not operate in isolation. Supply chain contracts, intercompany billing, and revenue recognition directly impact corporate income tax, international transfer pricing, and statutory audit opinions.
Corporate tax planning, advance tax forecasting, and comprehensive tax audit assessments.
Statutory audits, internal process audits, and internal financial control (IFC) reviews.
End-to-end financial leadership, outsourced accounting, and real-time MIS reporting.
Assisting multinational entrants with Indian subsidiary incorporation and initial GST setups.