A dedicated GST desk within PJRJ
PJRJ & Associates provides complete GST solutions for businesses across Delhi, Gurgaon, and India — from first-time registration and monthly return filing to GSTR-2B reconciliation, strategic advisory, and litigation at every forum including GSTAT, High Courts, and the Supreme Court through our associate advocates.
GST law is dynamic and digitised. Our chartered accountants and tax specialists track every circular, notification, and judicial precedent so your compliance stays accurate — while our litigation team defends your position when disputes arise.
- GST registration & amendments
- GSTR-1, 3B, 9 & 9C filing
- GSTR-2B & ledger reconciliation
- GST advisory & planning
- Show cause notice replies
- Commissioner & GSTAT appeals
- High Court writs via advocates
- Supreme Court SLP coordination
GST services
Select a service for detailed scope — from first registration to Supreme Court litigation.
GST Registration
New registration, amendments, cancellation, revocation, and special-category registrations — hassle-free and accurate.
View detailsGST Return Filing
GSTR-1, 3B, 9, 9C, composition returns, refunds, and belated filing with reconciliation built in.
View detailsGST Reconciliation
Cash ledger, credit ledger, GSTR-2B matching, supplier follow-up, and annual reconciliation for GSTR-9/9C.
View detailsGST Advisory
Classification, valuation, RCM, exports, e-commerce, real estate, and sector-specific GST planning.
View detailsGST Litigation
SCN replies, departmental hearings, commissioner appeals, GSTAT, High Court writs, and Supreme Court SLPs.
View detailsWhy clients choose our GST desk
Comprehensive under one roof
From day-one registration to Supreme Court hearings — compliance, advisory, and litigation coordinated by one PJRJ team.
CA-led with advocate support
Chartered accountants handle returns and reconciliation; associate advocates appear in High Court and Supreme Court GST matters.
Reconciliation-first filing
We reconcile cash ledger, credit ledger, and GSTR-2B before every GSTR-3B — protecting ITC and reducing notice risk.
Transparent engagement
Clear scope, timelines, and fees upfront. Dedicated relationship manager for retainer clients.
Proactive compliance alerts
Filing deadlines, interest exposure, and department notices tracked so nothing is missed.
Pan-India delivery
Delhi and Gurgaon offices with remote filing and representation across India.
How we work
- 1
Free initial consultation — we understand your business, GST history, and urgency within two business days.
- 2
Written proposal with scope, deliverables, timeline, and fee — no hidden costs.
- 3
Secure document collection via email, WhatsApp, or encrypted portal.
- 4
Execution with quality checks — returns filed, reconciliations completed, or replies drafted.
- 5
Review and handover — we walk you through key positions, numbers, and follow-ups.
- 6
Ongoing support — retainer clients receive priority response and compliance health checks.
Industries we serve
- Manufacturing & Engineering
- Trading & Wholesale Distribution
- Construction & Real Estate
- Healthcare & Pharmaceuticals
- IT, Software & SaaS
- Hospitality & Restaurants
- Logistics, Freight & Warehousing
- E-Commerce & Marketplace Sellers
- FMCG & Retail
- Financial Services & NBFCs
- Exports & International Trade
- Startups & D2C Brands
Discuss GST with a PJRJ partner
Registration, returns, reconciliation, or a notice — we respond within one business day.
GST FAQs
Common questions on registration, returns, reconciliation, and litigation.
How long does GST registration take?
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.
What happens if I miss a GST return deadline?
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.
Why is my GSTR-2B showing less ITC than my purchase register?
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.
I received a GST show cause notice — what should I do?
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.
Do you appear before GSTAT and High Courts?
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.