GST Registration, Return Filing & Notice Replies in Panvel

As a GST consultant in Panvel and Navi Mumbai, we manage GST return filing (GSTR-1, GSTR-3B, GSTR-9/9C), registration and notice replies (ASMT-10, DRC-01/01A) — fully online for clients across India.

GST returns and indirect tax compliance documents

Our approach focuses on timely compliance, practical guidance, and clear support for businesses requiring dependable indirect tax assistance.

M J THACKER & CO provides end-to-end Indirect Tax (GST) services for businesses across Navi Mumbai. We manage the entire GST lifecycle, from initial registration to complex litigation support, ensuring seamless Input Tax Credit (ITC) flows and strict adherence to the latest CBIC notifications.

Our Core GST Deliverables:

  • GST Registration & Amendments: Securing new GSTINs, processing core field amendments, and managing LUT filings for export-oriented units.
  • Return Filing & Reconciliation: Accurate preparation and filing of GSTR-1 and GSTR-3B, backed by rigorous GSTR-2B vs. Purchase Register reconciliations to maximize eligible ITC and prevent working capital blockage.
  • Annual Returns: Comprehensive preparation and filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for eligible corporate and MSME entities.
  • Assessment & Litigation Support: Drafting robust technical replies to ASMT-10 scrutiny notices, ITC mismatch intimations, and representation before GST departmental authorities.

Consult Our Indirect Tax Team

Frequently Asked Questions

How long does GST registration take?

Typically 7-15 working days, depending on Aadhaar authentication and whether the officer raises queries. We prepare and respond to clarifications to keep it moving.

Which GST returns does a regular taxpayer file?

GSTR-1 (outward supplies) and GSTR-3B (summary and payment), monthly or quarterly under QRMP; GSTR-9 annually, and GSTR-9C where the turnover threshold applies.

What is an ASMT-10 notice and how should I respond?

ASMT-10 is a scrutiny intimation listing discrepancies the officer has found in your returns. A reasoned, document-backed reply must be filed within the stated time; we draft and file these replies and represent you before the department.

Do you handle GST for clients outside Panvel?

Yes. GST compliance is fully online, so we manage registration, return filing and notice replies for clients across India.