#1 GST Compliance Consultant in Patna —
Strategic Tax Advisory & Audit Defence by Advocate Tabish Ahmad

The GSTN's Zero Mismatch Policy compares the ITC you propose claiming in GSTR-3B against the figures auto-populated in your GSTR-2B from the Invoice Management System. If any discrepancy exists — even a ₹1 difference — the portal hard-blocks your GSTR-3B submission on the 20th of every month. This triggers automatic late fees of ₹50/day (₹20 for nil returns) and 18% annual interest. For Patna businesses with high transaction volumes, this makes active IMS management by a qualified GST Compliance Consultant in Patna an absolute monthly operational necessity — not a luxury.

Yes. As a practising advocate enrolled with the Bar Association at Patna High Court and a specialist GST Compliance Consultant in Patna, Advocate Tabish Ahmad is fully authorised to appear before GST Audit officers, the CBIC Appellate Authority, and the Patna High Court on all indirect tax matters. Representation includes pre-audit document preparation, reconciliation statement submission, legal reply drafting, and appellate arguments — with 200+ appeals filed and a strong track record in Bihar. Call +91 87891 55395 for an urgent consultation.

Ignoring an ASMT-10 scrutiny notice is financially catastrophic. If no reply is filed within the specified window (typically 15–30 days), the GSTN officer proceeds to issue a formal assessment order under Section 62 of the 🏛 CGST Act — determining your liability on a best-judgment basis. This typically includes the full disputed tax, 18% annual interest from the original due date, and a penalty of up to 100% of the tax shortfall. A Section 62 order is significantly harder to challenge than a proactive reply to the original notice. Our GST Compliance Consultant in Patna resolves notices before they escalate.

Yes — our Monthly GST Compliance Retainer is our most popular service among Private Limited Companies, LLPs, and growing businesses in Patna. The retainer covers GSTR-1, GSTR-3B, GSTR-9 filing, IMS dashboard management every month, GSTR-2B vs purchase register reconciliation, vendor compliance scoring, e-invoicing IRN management, and proactive 2026 CBIC circular monitoring. Annual return (GSTR-9C) support is included during assessment seasons. Call +91 87891 55395 or email appeal@advocatetabish.in for a retainer proposal tailored to your business turnover and sector.

Yes, if your Annual Aggregate Turnover (AATO) exceeds ₹5 Crore in any preceding financial year, e-invoicing is mandatory for all B2B supplies, exports, and SEZ supplies. You must generate an IRN from the 🏛 Invoice Registration Portal (IRP) within 30 days of the invoice date. Failure to generate an IRN makes the invoice legally invalid — your buyer cannot claim ITC on it, and you face penalties of ₹10,000 per non-compliant invoice under CBIC rules. Our GST Compliance Consultant in Patna audits your e-invoicing workflow and closes compliance gaps before a departmental inspection triggers.

Under 🏛 Section 16(4) CGST Act, ITC must be claimed before the due date of the September return (GSTR-3B) of the financial year following invoice issuance — with a 3-year outer limit under 2026 amendments. A proactive GST Compliance Consultant in Patna conducts a retrospective GSTR-2A and purchase register reconciliation, identifies invoices where ITC was missed but is still within the permissible window, and files amended returns or reconciliation statements to recover that credit before the time bar permanently closes. Once the deadline passes, no appeal or condonation is available — acting fast with our GST Compliance Consultant in Patna is the only solution.

Real estate is among the most legally complex sectors for GST compliance. Common issues our GST Compliance Consultant in Patna resolves for developers and builders include: incorrect ITC reversal under Rule 42/43 for partially exempt residential projects, works contract GST rate misclassification between 12% and 18%, wrong treatment of development rights (TDR/FSI) under CBIC circulars, under-reporting of under-construction unit sales, and failure to adjust ITC proportionally when the completion ratio changes. Most large assessments in Patna real estate arise at occupancy certificate stage — the point when the GST department audits the entire project from commencement.

🏛 CBIC Rule 10A requires all GST-registered taxpayers to upload and validate their primary business bank account on the GST portal within a prescribed period post-registration (or after re-verification demands). Non-compliance triggers automatic suspension without any prior show-cause notice — rendering the registration legally inactive. A suspended entity cannot issue valid tax invoices, its buyers cannot claim ITC on its supplies, and it cannot file returns until the suspension is formally reversed by the jurisdictional GST officer. Our GST Compliance Consultant in Patna proactively verifies Rule 10A status for all clients every quarter to prevent unexpected operational disruption.

For urgent GST notices with a response deadline within 7 days, WhatsApp the notice document directly to +91 87891 55395 for a same-day triage and action plan. For standard consultations, call the same number during business hours (Mon–Sat, 10 AM–7 PM IST) or email your notice details to appeal@advocatetabish.in. You can also visit us in person at our Patna office: BIIT Campus, Near Sanchira Mandir, New Azimabad Colony, Patna, Bihar 800006. All initial assessments by our GST Compliance Consultant in Patna are completely free of charge.