Question 1

What GST services does PJRJ offer in Delhi NCR?

Accepted Answer

PJRJ provides GST registration and amendments, monthly GSTR-1 and GSTR-3B filing, annual GSTR-9/9C, GSTR-2B reconciliation, GST advisory and planning, show cause notice replies, and appeals before commissioners, GSTAT, High Courts, and the Supreme Court.

Question 2

Where is PJRJ GST consultant located in Delhi?

Accepted Answer

PJRJ & Associates has offices in Delhi (A-34, Rajapuri, Uttam Nagar, New Delhi 110059) and Gurgaon (Vipul Business Park, Sector 48). Phone: +91-8882913461. Email: pjrjandassociates@gmail.com.

Question 3

Does PJRJ handle GST litigation and GSTAT appeals?

Accepted Answer

Yes. PJRJ CAs prepare and argue GSTAT appeals in-house. High Court writs and Supreme Court SLPs are coordinated through empanelled advocates with CA-tax specialists briefing on facts and law.

Question 4

How long does GST registration take?

Accepted Answer

Most complete applications are approved within 7 working days. Officer queries extend the timeline — we prepare accurate applications and respond within the 7-day query window to minimise delays.

Question 5

What happens if I miss a GST return deadline?

Accepted Answer

Late fees and interest apply. We assess your exposure, file belated returns, and advise on waiver schemes when notified. Repeated non-filing can lead to GSTIN suspension.

Question 6

Why is my GSTR-2B showing less ITC than my purchase register?

Accepted Answer

GSTR-2B reflects only invoices reported by suppliers in GSTR-1/IFF by the cut-off. We reconcile gaps, follow up with vendors, and restrict GSTR-3B ITC to eligible amounts under Rule 36(4) and Rule 37A.

Question 7

I received a GST show cause notice — what should I do?

Accepted Answer

Contact us immediately. We analyse the SCN, prepare a point-by-point reply with precedents, and represent you at personal hearings. Early, well-structured responses often resolve matters before a confirmed demand.

Question 8

Do you appear before GSTAT and High Courts?

Accepted Answer

Yes. Our CAs handle GSTAT appeals in-house. High Court writs and Supreme Court SLPs are pursued through our empanelled advocate panel with CA-tax specialists briefing on facts and law.