GST Advisory Services
Navigating the complexities of India’s Goods and Services Tax (GST) regime requires deep technical knowledge and practical experience. Our GST advisory services are designed to provide end-to-end GST compliance, tax planning, and regulatory guidance to businesses ranging from startups and SMEs to large multinational corporations. With over four decades of experience in indirect tax advisory, we deliver practical, legally sound solutions for intricate GST issues including ITC claims, GST classification, compliance audits, and transaction structuring.
Our team combines legal interpretation, strategic planning, and hands-on industry knowledge to help you manage risks, improve tax efficiency, and enhance your overall GST health. Whether you are launching a new venture, expanding across state lines, or responding to departmental queries, we are your trusted GST consultants for proactive solutions. We also offer retainer-based GST consultancy, including guidance on return filings, drafting replies to summons, optimizing long-term contracts, and GST audit handling.
Strategic GST Planning & Tax Optimization
Optimize your GST burden with customized strategies aligned to your business model.- In-depth GST impact assessment for various business verticals and structures
- Strategic planning for real estate, IT/ITES, construction, e-commerce & startups
- Tax-efficient transaction structuring for ongoing and future projects
- Cost control strategies to reduce tax incidence within the legal framework
- Identification of available exemptions and sector-specific relief measures
- Multi-location GST planning and state-wise registration analysis
- Periodic review of GST implementation for performance improvement
Legal & Regulatory Interpretation of GST Provisions
Get expert interpretation of GST laws, rules, and exemptions tailored to your industry.- Analysis of GST classification for goods and services
- Guidance on valuation, place of supply, and time of supply rules
- Interpretation of Reverse Charge Mechanism (RCM) for applicable sectors
- Advisory on composition scheme eligibility and limitations
- Clarifications on GST law changes, circulars, and departmental notifications
- Support for understanding exemptions under specific GST schedules
- Tailored advice for navigating complex GST regulatory scenarios
Transaction Structuring & Cross-Border GST Impact
Ensure tax efficiency and compliance in inter-state and international transactions.- GST advisory for inter-state transactions and consignment sales
- Structuring of cross-border B2B and B2C transactions
- Tax-efficient structuring of contracts with government and PSUs
- Impact assessment on import/export of goods and services
- Support with high-value projects and EPC contract arrangements
- GST structuring for SEZs, EOUs, and DTA units
- Reviewing agreements for GST optimization clauses
Input Tax Credit (ITC) Maximization Services
Enhance cash flow and reduce tax liabilities with effective ITC utilization.- Eligibility checks for input tax credit under current GST rules
- Advisory for blocked credits and ITC reversal conditions
- Sector-wise ITC planning (e.g., manufacturing, e-commerce, logistics)
- Documentation and invoice matching strategy for compliance
- Optimization of ITC for multi-unit and multi-state operations
- Resolving ITC mismatch, reversal, or disputed credits
- Year-end ITC reconciliation and reporting advisory
Comprehensive GST Compliance & Risk Management
Stay audit-ready and fully compliant with a proactive compliance model.- Advisory on monthly, quarterly, and annual GST return filing
- Scrutiny of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C for accuracy
- GST health checks to identify compliance gaps and risk areas
- Preparation for GST audits and department scrutiny
- Assistance with e-invoicing, e-way bill, and reconciliation mandates
- Drafting replies to department notices, including recovery and scrutiny notices
- GST risk mitigation through ongoing advisory retainership
Retainership-Based GST Consultancy Services
Get on-demand guidance and expert representation through an annual engagement model.- Clarifications on provisions, filing deadlines, and transitional GST issues
- Vetting of vendor/customer agreements from GST angle
- Legal opinion on ambiguous or complex GST positions
- Ongoing updates on law changes, notifications, and amendments
- Advisory on GST accounting and records to be maintained
- Support in replying to audit points or departmental communications
- Drafting of replies to departmental summons, inquiries, and notices
Capacity Building & Training on GST Application
Empower your internal teams with domain expertise in GST compliance.- Customized GST training for finance, accounts, and HR teams
- Workshops on GST return filing, ITC claims, and compliance best practices
- Practical case studies and real-world application of GST laws
- Updates on changing GST regulations and recent rulings
- Specialized modules for industry-specific GST issues
- Capacity building for audit preparedness and internal control strengthening
- Knowledge transfer and upskilling for effective GST handling