GST Consultant Near Me
Expert Consulting — Serving Clients Across India
What Does a GST Consultant Do?
A GST consultant is a qualified professional — typically a Chartered Accountant (CA), Cost Accountant, or GST Advocate — who manages your complete Goods and Services Tax obligations: from registration and monthly return filing to show cause notice replies, departmental audits, refund claims, and representation before appellate authorities. Accorg Consulting provides CA-led GST consulting from Indore, serving businesses across India.
Our GST Consulting Services
- GST Registration — New registration, amendments, LUT filing, revocation of cancellation under CGST Act 2017
- Return Filing — GSTR-1, GSTR-3B, GSTR-9 (Annual Return), GSTR-9C (Reconciliation Statement) filed accurately and on time
- Notice & Demand Reply — ASMT-10, DRC-01, DRC-01A, ADT-02 responses drafted by qualified CA
- GST Audit Defence — Representation in departmental audits under Section 65 and special audits under Section 66, CGST Act
- ITC Dispute Resolution — Reversed ITC recovery, Section 16(4) time-bar disputes, blocked credit under Section 17(5)
- GST Refund Claims — Export refunds, inverted duty structure refunds, zero-rated supply claims
- GST Appeals — First Appeal (Section 107), Second Appeal before GSTAT (Section 112), High Court writ petition
- Advance Ruling Applications — Binding rulings for classification and rate disputes before Authority for Advance Ruling (AAR)
Our GST Track Record
₹26 Cr
Section 74 GST demand — client paid ₹0 after our representation
500+
GST clients served across manufacturing, textile, pharma, IT, real estate
30+
Years combined indirect tax experience by our CA partners
How We Handle Your GST Matter — 5-Step Process
- Free Initial Consultation — Call or visit our Indore office. We review your notice, audit order, or compliance query at no charge and give you an honest initial assessment.
- Legal & Technical Analysis — Our CA team assesses limitation periods, available defences, relevant CBIC circulars, GST Council recommendations, and Advance Ruling precedents applicable to your case.
- Document Collation — We gather all invoices, GSTR filings, ITC ledgers, e-way bills, and financial records to build a complete factual and legal matrix for the reply.
- Filing & Representation — We file the written reply, attend personal hearings, and argue your case before adjudicating officers, Appellate Authority, GSTAT, or the High Court as needed.
- Post-Resolution Compliance Fix — After resolution, we identify the root cause — whether a process gap, classification error, or vendor non-compliance — and implement systems to prevent recurrence.
Key GST Provisions — Know Your Rights
| Provision | What It Covers | Critical Deadline |
|---|---|---|
| Section 73, CGST Act 2017 | Demand — no fraud; short payment or wrongful ITC | 3 years from due date of Annual Return; reply within 30 days |
| Section 74, CGST Act 2017 | Demand — fraud, wilful misstatement; penalty up to 100% of tax | 5 years from due date; reply within 30 days of SCN |
| Section 107, CGST Act 2017 | First Appeal before Appellate Authority | 3 months from order date (extendable by 1 month); 10% pre-deposit |
| Section 112, CGST Act 2017 | Second Appeal before GST Appellate Tribunal (GSTAT) | 3 months; 20% pre-deposit of the disputed amount |
| Section 16(2)(aa), CGST Act | ITC allowed only if supplier reflects in GSTR-2B | Ongoing monthly compliance — GSTR-2B reconciliation essential |
Common GST Notices We Handle
- ASMT-10 — Scrutiny notice after return filing; 30-day reply deadline; non-reply leads to best judgement assessment under Section 63
- DRC-01 / DRC-01A — Show cause notice for tax demand; opportunity to pay reduced penalty by accepting liability before adjudication order
- ADT-02 — GST audit commencement notice under Section 65; department can audit up to 3 months (extendable to 6 months by Commissioner)
- REG-17 — Notice for GST registration cancellation; must respond within 7 days with grounds for continuation
- GSTR-3A — Notice for non-filing of returns; respond within 15 days to avoid best judgement assessment under Section 62
- MOV-09 — Demand and penalty order in goods-in-transit / e-way bill disputes; appeal before Appellate Authority within 3 months
Industries We Serve for GST Consulting
- Manufacturing & Engineering
- Textile & Garments (Indore cluster)
- Pharmaceutical & Healthcare
- Real Estate & Construction
- E-Commerce & Digital Platforms
- IT & Software Services
- Import-Export & Trading
- Hospitality & Food & Beverage
- Educational Institutions
- NGOs, Trusts & Exempt Supply Entities
Why Choose Accorg as Your GST Consultant?
- CA-Led, Not Outsourced — Every GST matter is handled by a qualified Chartered Accountant at partner level, not delegated to junior staff or trainees
- Advisory + Litigation Under One Roof — We handle both compliance and contested disputes without handing over your case to outside counsel mid-way
- CBIC Updates in Real Time — Our team tracks every GST Council recommendation, CBIC circular, notification and Advance Ruling as released
- Transparent Pricing — Fixed-fee packages for compliance; litigation fees quoted after reviewing your specific notice and exposure
- Pan-India Representation — Based in Indore, we appear before GST authorities and appellate forums across India
- Confidential & Professional — All client data held under CA professional secrecy standards (Section 131, Chartered Accountants Act 1949)
For immediate assistance with a GST notice, audit, or compliance query, call us or submit the quick enquiry form. Our team typically responds within 2 hours on business days.
Related services: GST Litigation · FEMA Compliance · Audit & Taxation
Frequently Asked Questions
I received a GST notice — what should I do?
If you have received a GST notice, the most important thing is: do not ignore it and do not delay. GST notices come in several types — ASMT-10 (scrutiny of returns), DRC-01 (summary of demand), DRC-01A (pre-SCN communication), DRC-06 (show cause notice reply form), and SUMMONS under Section 70. Each has a different time limit for response, typically 15 to 30 days. Missing the deadline results in an ex-parte demand order being automatically confirmed against you, along with interest and penalty. Immediately: (1) Identify the notice type and section cited; (2) Note the exact deadline; (3) Gather all relevant GST returns (GSTR-1, GSTR-3B, GSTR-9), invoices, e-way bills, and ITC records; (4) Engage an experienced GST consultant or GST litigation lawyer. A well-drafted reply citing relevant CBIC circulars, High Court judgments, and Supreme Court precedents can result in complete discharge of the demand at the first stage itself. Accorg Consulting handles GST notices from initial review to High Court writ petitions. Call +91 88277 53530 for a free 30-minute review of your GST notice.
What is the penalty for GST ITC fraud under Section 74?
For fraudulent ITC claims (Section 74), the penalty is 100% of the tax evaded. Amounts above ₹5 crore trigger prosecution under Section 132 (up to 5 years imprisonment). For genuine mistakes without fraud (Section 73), the penalty is only 10% of the tax or ₹10,000, whichever is higher. Our GST lawyers work to convert Section 74 cases to Section 73 where facts support it.
Which CESTAT bench handles customs cases from Madhya Pradesh?
CESTAT (Customs, Excise and Service Tax Appellate Tribunal) Mumbai Bench has territorial jurisdiction over Madhya Pradesh. Second appeals from MP against orders of the Commissioner (Appeals) for customs matters are filed at CESTAT Mumbai. Accorg has advocates empanelled to appear at CESTAT Mumbai for MP-origin cases.
How long does a GST appeal take?
First Appeal before the Appellate Authority should be decided within 1 year (as per GST law). In practice, the process can take 6-18 months. For urgent matters, High Court writs can provide interim stays within 2-4 weeks. The GST Appellate Tribunal (GSTAT) is currently being constituted. Our GST lawyers choose the most time-effective forum based on your case.
What is ICD Pithampur and what customs disputes arise there?
ICD (Inland Container Depot) Pithampur, located about 25 km from Indore, is Madhya Pradesh's primary customs clearance facility for import and export cargo. Common disputes include classification of imported goods (wrong HSN code leading to higher duty), customs valuation challenges under Section 14 of the Customs Act 1962, and duty drawback refund delays.
How long does customs adjudication take in India?
Under Section 28 of the Customs Act 1962, show cause notices for non-fraud cases must be adjudicated within 2 years and fraud cases within 5 years of notice issuance. In practice, adjudication timelines vary. Commissioner (Appeals) should decide first appeals within 6 months. CESTAT proceedings typically take 1–3 years.
How much does a GST consultant charge in India?
GST consulting fees vary by complexity. GST registration typically costs ₹2,000–5,000; monthly return filing from ₹1,500/month; notice replies and litigation fees are quoted after a free review of your specific case and exposure amount.
Can a GST consultant represent me before the GST appellate authority?
Yes. Under Section 116 of the CGST Act 2017, a Chartered Accountant, Cost Accountant, or Advocate can appear and argue on behalf of a taxpayer before GST adjudicating and appellate authorities. Accorg's team appears at all levels — Commissionerate, Appellate Authority, GSTAT, and High Court.
What is the time limit to reply to a GST show cause notice?
A Show Cause Notice (SCN) issued under Section 73 (non-fraud) or Section 74 (fraud/suppression) of the CGST Act 2017 must be replied to within 30 days of its receipt. This time limit is prescribed under Section 75 of the CGST Act. If you fail to reply within 30 days, the adjudicating officer may pass an ex-parte demand order — confirming the entire tax demand plus interest and penalty — without giving you a further opportunity to be heard. In practice, you should engage a GST consultant immediately upon receiving the notice to prepare a comprehensive, legally supported reply within the 30-day window. If you need more time, you can request an extension before the time expires — extensions are discretionary and not guaranteed. For notices where the demand amount is large, filing a reply and simultaneously requesting a personal hearing is advisable. For ASMT-10 scrutiny notices (not an SCN), the reply window is shorter — typically 15 days. Accorg Consulting prepares GST SCN replies backed by legal precedents, CBIC circulars, and documented evidence to maximise the chances of a complete discharge at the first stage.
What documents are needed to reply to a GST demand notice?
To prepare an effective reply to a GST demand or show cause notice, you need to gather the following documents: (1) The original notice or SCN with the GSTIN, demand period, and section cited; (2) GST returns for the disputed period — GSTR-1, GSTR-3B, and GSTR-9 annual returns; (3) Electronic Credit Ledger, Electronic Cash Ledger, and Electronic Liability Ledger downloads from the GST portal; (4) Purchase and sale invoices for the disputed transactions; (5) E-way bills for the relevant dispatch period; (6) Bank statements corresponding to the disputed transactions; (7) Any contracts, purchase orders, or work orders supporting the transactions; (8) Prior correspondence with the GST department, if any (earlier notices, replies, or personal hearing letters); (9) Import/export documentation if the dispute involves zero-rated supplies or imports; (10) Auditor's workings and GST audit reports. The quality and completeness of documentation directly determines the strength of your reply. Accorg Consulting conducts a document audit as part of every GST matter engagement to identify gaps and strengthen your position before filing.
How long does a GST first appeal take?
A first appeal filed under Section 107 of the CGST Act 2017 before the Appellate Authority (Additional/Joint Commissioner) should ideally be decided within 1 year of filing, as per CBIC's stated timelines. However, in practice, timelines vary significantly by state and Commissionerate — appeals in high-demand jurisdictions like Mumbai, Delhi, Gujarat, and Madhya Pradesh can take 6 months to 2 years. The appeal must be filed within 3 months of the original order (extendable by 1 month for sufficient cause). A pre-deposit of 10% of the disputed tax amount is required to file the appeal. If your first appeal is unsuccessful, you can appeal to the GST Appellate Tribunal (GSTAT) — currently being constituted across India. Beyond GSTAT, cases go to the High Court and Supreme Court. For urgent matters involving immediate recovery action or bank attachment by the GST department, Accorg Consulting can file a High Court writ petition to obtain an interim stay within 2–4 weeks, pending the first appeal. We choose the most time-efficient forum based on your case facts and the urgency of your situation.