GST Advisory, Audit & Dispute Resolution Services in Bengaluru

Clarity. Compliance. Court-Ready.

Navigate GST With Confidence—Not Complexity

India's GST regime is evolving—and so are the challenges it presents. With frequent rule changes, conflicting interpretations, and common pitfalls like ITC mismatches, Return Filing & Reconciliation Errors, Reverse Charge Mechanism (RCM) Challenges, Invoice Errors, GST Audit Triggers & Notices etc., departmental scrutiny can become costly and often escalate into disputes or litigation.

At Marvel Consultants, we help businesses resolve GST disputes swiftly and legally—whether it involves representing you before GST authorities, preparing legal responses, or handling departmental audits. We work discreetly, diligently, and with full professional confidentiality. We bring clarity, control, and help you stay audit-ready 100%.

Common GST Pitfalls We Help You Avoid

Don't let these common GST challenges derail your business. Marvel Consultants specializes in identifying and resolving these issues before they become expensive problems.

🧾 GST Audit & Compliance Services in Bengaluru

Be Audit-Ready. Stay Risk-Free.
From reconciliations to e-invoicing and sector-specific reviews, our compliance-first approach ensures smooth operations and audit preparedness.

🧾 Invoicing & E-Invoicing Compliance ▼

Common Issues We Solve:

  • Incorrect or missing tax invoices
  • Non-compliance with e-invoicing thresholds
  • Wrong HSN/SAC codes causing misclassification
  • Delay in issuing credit/debit notes
  • Failure to generate or upload e-way bills

👉 Facing invoice issues? Schedule a Review

📋 Registration & Structuring Issues ▼
  • Delays in obtaining or amending GST registration
  • Wrong business verticals or taxable category selected
  • Core field updates (address, nature of supply) not done
  • Delay in migrating between Regular and Composition schemes

👉 Having registration issues? We Can Help

🏗️ Sector-Specific Complexities ▼
  • Real Estate — ITC reversal under RERA, project-based tracking
  • Manufacturing — Job work reconciliation, stock transfers
  • E-commerce — TCS compliance, seller-GSTN mismatches
  • Exporters — LUT filing, FIRC errors, refund mismatches

👉 Not sure how GST applies to your sector? Request Sector Review

📘 How We Help You Stay Audit-Ready

1 🗂️
Initial Consultation & Business Mapping
Understand filing status, sector-specific risks, and GST footprint.
2 🔍
Data Collection & Reconciliation
Match books with GSTRs, highlight mismatches and gaps.
3 🧾
Invoicing & Structuring Review
Audit invoice formats, e-invoice readiness, structuring.
4 📊
Compliance Gap Report & Recommendations
Deliver actionable roadmap before scrutiny hits.
5 🔁
Ongoing Advisory & GST Health Monitoring
Regular alerts, filing oversight, risk watchlist.

⚖️ GST Dispute Resolution & Legal Representation

Defend. Comply. Resolve.
If you're facing scrutiny, notices, harassment, or litigation, we represent you legally and confidentially—with full documentation and GST law expertise.

🧮 Input Tax Credit (ITC) Issues ▼

Common Disputes We Handle:

  • Mismatches between GSTR-2A/2B and GSTR-3B
  • Claiming blocked or ineligible ITC
  • ITC reversal due to delayed vendor payment (180-day rule)
  • Missed ITC due to deadline lapses or invoice gaps
  • Availing ITC on exempt or personal expenses

👉 Was this your issue? Talk to Us

📑 Return Filing & Reconciliation Errors ▼
  • Late or missed filings (GSTR-1, 3B, 9, 9C)
  • Wrong tax liability or ITC declared
  • Book vs return mismatch
  • Carry-forward errors from old regimes
  • FY-end reconciliation misses

👉 Want review help? Explore Services

🔄 Reverse Charge Mechanism (RCM) Challenges ▼
  • RCM unpaid/unreported (import/legal/GTA)
  • Eligible ITC on RCM not claimed
  • Missing or improper documentation
  • RCM wrongly applied on exempt services

👉 Unsure about RCM applicability? Get Clarity

📣 GST Audit Triggers & Notices ▼
  • Scrutiny Notices (ASMT-10), SCNs, DRC-01
  • Document non-submission
  • Rate classification errors
  • Coercive audit behavior
  • Repetitive follow-ups for past mistakes

👉 Received a notice? Get Legal Support

💰 Refund Processing & Rejections ▼
  • Export/SEZ refund delays
  • RFD-03 rejections due to documentation
  • FIRC/shipping bill mismatches
  • Excess tax paid, refund not filed in time

👉 Stuck refund? Claim What's Yours

🕵️‍♂️ Officer Harassment or Unlisted Issues ▼
  • Verbal threats, coercive calls, recovery attempts
  • Unrecorded officer visits or freezing actions
  • Politically sensitive GST inquiries
  • Summons without documentation trail

📞 Need discreet legal support? Call Now

📘 Our Approach to Dispute Resolution

1 🕵️‍♂️
Case Review & Document Collection
Understand the notice, issue, and documentation gaps.
2 📄
GST Law Mapping & Response Strategy
Draft responses citing relevant acts/rules with clarity.
3 ⚖️
Representation & Filing
Appear before officers, submit DRCs, SCN replies.
4 🛡️
Escalation Handling
Handle appeals, tribunals if needed.
5 📘
Confidential Advisory & Closure
Protect client reputation and file complete records.

✅ Client Success Stories

Real results for real businesses across Bengaluru

🏭
Manufacturing Client | GST Compliance Overhaul
Auto Components Manufacturer, Peenya Industrial Area | ₹85 Cr Turnover
Problem: The client faced repeated scrutiny notices due to GSTR-1 vs GSTR-3B mismatches, incorrect HSN codes, and inconsistent ITC claims. Their internal accountant lacked clarity on e-invoicing thresholds and RCM applicability.
Marvel's Solution: We conducted a comprehensive compliance audit, corrected historical mismatches, restructured their invoice format, and created a GST compliance calendar. Our team also trained their in-house accounts team to follow updated procedures.
Outcome:
  • Scrutiny notice resolved without penalty
  • 30% reduction in GST-related accounting errors
  • Full e-invoicing & RCM implementation within 15 days
  • Client retained us for ongoing monthly GST filing and advisory
"Marvel's team turned our GST chaos into a smooth system. Their support is now part of our core financial operations."
🏢
Real Estate Developer | GST Refund Recovery
Luxury Real Estate Developer, Whitefield | ₹150 Cr Turnover
Problem: The client had ₹1.3 Cr in pending GST refunds due to project ITC mismatch, incorrect RERA mapping, and missing LUT documentation. Their earlier consultant failed to resolve the issue in 9 months.
Marvel's Solution: We re-audited all project-wise ledgers, filed revised returns, drafted legal representations, and submitted a detailed RFD with supporting documentation.
Outcome:
  • ₹1.2 Cr refund approved within 6 weeks
  • Project-wise ITC framework aligned with RERA
  • Future refunds auto-processed without resubmission delays
"We'd almost written off our GST refunds. Marvel got it done, and fast. They know real estate GST inside-out."
💻
Tech Startup | GST Notice Defense
SaaS Product Company, Koramangala | ₹12 Cr Turnover
Problem: Received a DRC-01 show-cause notice alleging ineligible ITC claims on overseas services, vendor payment delays, and improper classification.
Marvel's Solution: Our legal team prepared a detailed reply citing GST circulars, furnished reconciliations, and represented the client before the jurisdictional officer.
Outcome:
  • Full waiver of proposed ₹18 lakh penalty
  • Clean GST compliance rating after resolution
  • Team sensitized to vendor compliance alignment
"We're not tax experts—Marvel became our legal backbone. Their defense was rock-solid and respectful."
🧵
Exporter | Multi-Year Compliance Rectification
Garment Exporter, Yeshwanthpur | ₹45 Cr Turnover
Problem: For 3 years, returns were filed incorrectly: zero-rated supply refunds were mismatched, FIRC documents were not linked, and GSTR-9 was delayed.
Marvel's Solution: We restructured their GST data for FY 20-24, reconciled FIRC with export invoices, filed late GSTR-9 with supporting data, and re-applied for missed refunds with proper annexures.
Outcome:
  • Cleared backlog of 3 years in 6 weeks
  • ₹28 lakh in pending refunds claimed
  • Zero penalty due to proper documentation
"Marvel didn't just fix our filings—they fixed our entire system. We're finally confident we won't get notices anymore."

Confused or stuck in GST chaos? We've got your back.

From audit risk to legal battles, we help you stay compliant, protected, and ahead of scrutiny.

📞 Book Free Consultation 💬 WhatsApp Us 📩 Submit Your Query

Frequently Asked Questions

📚 GST Audit & Compliance FAQs

What is a GST Audit? ▼

A Goods and Services Tax (GST) audit is a statutory requirement for businesses exceeding a specified turnover threshold. It involves a detailed examination of GST returns, reconciliations, invoice trails, and financial records to assess compliance accuracy and detect discrepancies.

A well-conducted audit minimizes penalties, strengthens internal controls, and keeps you legally protected.

Why Does GST Compliance Matter? ▼

GST compliance is not just about regulatory filing—it's about financial health, operational continuity, and trust with authorities.

Working with a GST compliance expert helps you:

  • Avoid late fees, penalties, and audits
  • Improve financial discipline and reporting accuracy
  • Boost your GST compliance rating
  • Build confidence with vendors, banks, and government departments

At Marvel Consultants, we help you stay ahead of compliance—not just react to notices.

What documents are required for a GST audit? ▼

Generally, we'll need:

  • GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
  • Sales and purchase ledgers
  • Invoices (tax and commercial)
  • E-way bills (if applicable)
  • Financial statements and bank summaries

We may request sector-specific records depending on your industry (e.g., RERA ledgers for real estate, job work registers for manufacturing, etc.).

Can Marvel Consultants assist with monthly or quarterly GST return filing? ▼

Yes. We offer comprehensive GST return filing services—monthly, quarterly, and annual—tailored to your filing schedule and business volume.

This includes:

  • Timely preparation and submission
  • Reconciliation with GSTR-2A/2B
  • Advisory on ITC claims and invoice structure
  • Support for GSTR-9 and GSTR-9C filing
How does Marvel improve my GST compliance health? ▼

Our services go beyond form-filling. We help by:

  • Identifying common compliance gaps
  • Reconciling your books with GST returns
  • Monitoring e-invoicing thresholds and registration limits
  • Advising on sector-specific compliance risks
  • Building a sustainable, audit-ready tax structure
Why is Marvel Consultants trusted for GST compliance in Bengaluru? ▼
  • Legal + operational expertise—Our team blends deep knowledge of GST law with real-world accounting practices
  • Dedicated advisors—You work with a named consultant, not a faceless backend team
  • Full-cycle support—From invoice design to return filing and audit defense, we handle everything
  • Proven track record—We've helped companies across real estate, manufacturing, exports, and digital commerce maintain 100% GST compliance
  • Confidentiality guaranteed—We operate with professional discretion and secure documentation handling
What is the difference between GST compliance and GST litigation? ▼

GST compliance involves routine filing, invoice management, ITC reconciliations, etc.—all focused on avoiding non-compliance.

GST litigation starts when you face legal scrutiny—such as notices, audit objections, or penalties—and need representation, documentation, and defense under GST law.

📚 Legal Representation for GST Disputes FAQs

What are GST litigation or dispute resolution services? ▼

These services include legal representation in matters such as:

  • Scrutiny notices, SCNs, or DRC-01s
  • ITC denial or reversal disputes
  • GST audits and departmental summons
  • Filing appeals before appellate or tribunal authorities
  • Refund denials and RFD-03 rejections
  • Harassment or pressure tactics by officials

Marvel Consultants provides end-to-end GST legal assistance—documentation, strategy, filing, and representation.

Can I get legal help for GST cases in Karnataka even if I'm outside Bengaluru? ▼

Yes. We represent clients across Karnataka and India. Consultations can be conducted virtually, and all documentation can be handled remotely with full legal validity.

What is the process for filing a GST appeal? ▼

Our structured approach includes:

  1. Review of notices, orders, and supporting documents
  2. Legal analysis of GST provisions and case precedents
  3. Preparation of a well-argued appeal or reply
  4. Filing before the appropriate appellate authority
  5. Follow-up and representation at hearings

We handle first-level appeals, revision petitions, and tribunal-level matters as needed.

Why do I need a GST dispute lawyer? ▼

GST law is technical, evolving, and often misinterpreted by departmental officers. A GST lawyer ensures:

  • Proper interpretation and defense under GST rules
  • Accurate documentation and case preparation
  • Timely responses to prevent escalation
  • Protection against coercive practices
  • Strong representation at audits and hearings
What's included in Marvel's GST dispute resolution services? ▼
  • Legal consultation on your GST matter
  • Drafting of replies, appeals, and documentation
  • Representation before GST authorities
  • Litigation planning for ongoing or future audits
  • Transparent case tracking and client updates
Why is Marvel considered a trusted legal advisor for GST disputes? ▼
  • Strong legal and procedural grasp—We track every GST circular, notification, and case law
  • Local jurisdiction expertise—We work with officers and appellate authorities across Karnataka
  • Discreet legal support—No exposure, no unnecessary follow-ups—we represent you professionally
  • Document-strong cases—Every legal filing is backed by detailed reconciliations and proof
  • Quick turnaround—We prioritize deadlines and ensure fast response preparation
Can you help with GST refund delays or rejections? ▼

Yes. We regularly assist with:

  • RFD-03 rejections
  • Zero-rated refund mismatches
  • Export documentation gaps
  • Ineligible claim denials
  • Resubmissions and follow-ups for processing
I've received a SCN or GST audit notice. What should I do? ▼

Don't ignore it. Connect with us immediately. We'll help you:

  • Decode the notice
  • Identify the risk exposure
  • Prepare and file a legal reply
  • Represent you if the issue escalates
  • Avoid unnecessary penalties

📞 Talk to Our Legal GST Team