GST Consultant & Practitioner In Kolkata

Expert Registration, GSTR Filing & Litigation Services for Businesses in West Bengal & Kolkata

End-to-End GST Compliance

Protect Your Input Tax Credit (ITC)

GST compliance is no longer simple. A single mismatch between your GSTR-3B and GSTR-2B can lead to blocked Input Tax Credit or immediate suspension of your GST Number.

At Mookherjee Associates, we go beyond basic data entry. Our Chartered Accountants perform monthly ITC Reconciliation and vendor data matching to ensure you never pay extra tax or face penalties. From fresh GST Registration to handling complex Departmental Audits, we are your complete legal shield.

Industry-Specific Expertise

GST Solutions For Every Business Typeions

Manufacturers & Traders

We handle complex Stock Maintenance, E-Way Bill compliance, and correct HSN Code classification (4-digit vs 6-digit) to ensure your goods move across borders without seizures or penalties.

Service Providers & Freelancers

Simplified compliance for IT professionals, Consultants, and Architects. We optimize your Input Tax Credit (ITC) on office expenses and electronics to legally reduce your cash tax liability.

Exporters (Goods & Services)

We assist with LUT Bond (Letter of Undertaking) filing so you can export without paying IGST. We also handle fast-track GST Refunds for unutilized credit to keep your cash flow healthy.

E-Commerce Sellers (Amazon/Flipkart)

Selling online? We handle your TCS (Tax Collected at Source) claims and reconcile your platform sales against Returns & Cancellations to ensure you don’t pay tax on goods that were sent back.

"Compliance Is Not A Cost. It Is An Investment In Your Peace Of Mind."

plan of action

Our Monthly Filing Routine

Standard accountants often treat GST as simple data entry. They upload whatever invoices you send without checking, which leads to immediate mismatches and blocked Input Tax Credit.

We verify before we file. Our team reconciles your purchase data with the government portal (GSTR-2B) to catch errors first. This ensures your return is 100% compliant and ‘Notice-Free’.

01

Data Review & HSN Check

We review your invoices to ensure correct HSN/SAC Codes and tax rates (5%, 12%, 18%) are applied.

02

ITC Reconciliation

We match your Purchase Register with GSTR-2B to identify missing vendor invoices before filing.

03

Timely Filing & Reporting

We file GSTR-1 & 3B well before the deadline to avoid late fees and send you a liability report.

Is Your GST Number Suspended Suo-Moto?

Don’t let a cancelled license stop your business. We specialize in Revocation of Cancellation and restoring active status within days.

Expert Solutions For Every Scenario

Specialized GST Services

GST rules change frequently. Whether you are facing a Scrutiny Assessment (ASMT-10) or need to claim a complex Inverted Duty Refund, we provide tailored legal solutions. Our team handles the Departmental liaison so you can focus on running your business.

Common Issues We Resolve:

GSTR-2A vs 3B Mismatches

Starting a business? We identify the right jurisdiction and get your GSTIN approved quickly, handling all Aadhaar authentication queries and physical verification requirements.

Appeal & Litigation

Received a heavy demand order? We draft strong legal appeals for the Appellate Authority to contest illegal penalties, interest demands, and unfair tax assessments.

GST Refund Services

We specialize in claiming refunds for Exporters (LUT) and businesses with Inverted Duty Structures, ensuring your blocked working capital is released by the government.

Revocation of Cancellation

Was your GST Number cancelled? We file the Application for Revocation and help you clear pending return backlogs to restore your active status immediately.