Vidhu Duggal & Co....
Goods Services Tax Consulting

Goods & Services Tax (GST) Advisory, Compliance & Litigation


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.

Our Specialized GST Practice Areas

Select a practice area below to explore our detailed service scope, filing frameworks, and advisory methodologies:

GST Registration & Amendments

End-to-end support for new entity registrations, multi-state GSTINs, voluntary registrations, SEZ units, and core/non-core amendment filings.

GST Compliances & Monthly Returns

Monthly and quarterly return filings (GSTR-1, GSTR-3B), automated GSTR-2B ITC reconciliations, and annual return filings (GSTR-9 / 9C).

GST Advisory & Structuring

Strategic opinions on complex transactions, cross-border supply valuation, place of supply rules, and Authority for Advance Rulings (AAR).

GST Audit & Departmental Assessment

Pre-audit health checks, compliance reviews, preparation for department audits under Section 65, and responding to scrutiny inquiries.

GST Litigation & Appeals Representation

Drafting responses to Show Cause Notices (SCN), filing first and appellate tribunal appeals, and representation before GST authorities.

Direct Partner-Led Guidance

Resolving Complex GST Issues or Department Notices? Speak with CA Vidhu Duggal

Get strategic opinions on GST audits, notice defense under Section 73/74, ITC optimization, and input tax credit reconciliations.

Holistic Tax & Corporate Compliance Solutions

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 Income Tax Hub

Corporate tax planning, advance tax forecasting, and comprehensive tax audit assessments.

Auditing & Assurance Services

Statutory audits, internal process audits, and internal financial control (IFC) reviews.

Virtual CFO & Bookkeeping

End-to-end financial leadership, outsourced accounting, and real-time MIS reporting.

Foreign Company Registration

Assisting multinational entrants with Indian subsidiary incorporation and initial GST setups.

GST Advisory Services

Optimize Your GST Position: Speak with Our Indirect Tax Specialists Today.

📧 Email: vidhu@vidhuduggalandco.com

📞 Phone: +91-9268747482

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