GST Compliance & Advisory Services
Day-to-day GST operations raise multiple questions—whether a transaction qualifies for RCM, how to treat inter-branch supplies, or what documentation is required for zero-rated exports. Our advisory support is grounded in the law and regularly updated with changes in rules, notifications, and circulars.
Advisory support includes:
• Clarification on place of supply, time of supply, and valuation
• Reverse charge mechanism applicability
• Guidance on e-invoicing thresholds and implementation
• Input tax credit eligibility (blocked credits, apportionment, reversal rules)
• Support in case of changes in business—such as address, partner, or structure
• Documentation formats and internal SOPs for compliance teams
GST Audit & Representation
In case of audit, notice, or scrutiny, documentation alone is not enough. Authorities expect clarity on the position taken, legal basis for treatment, and reconciliations that align with portal data.
We support clients with:
• GST internal audits and review of past filings
• GSTR-9C preparation with financial audit linkage
• Drafting replies to notices under Section 61, 67, or 73
• Representation before GST officers and appellate authorities
• Preparing for departmental audits and assisting with on-site queries
All responses are prepared with reference to applicable law, circulars, and factual data. Where needed, we draft clarifications on grey areas supported by judicial precedents.
How We Work
• We assign a qualified team for GST work depending on the industry and complexity.
• All documentation is reviewed internally before being filed or submitted.
• We maintain a working calendar for each client to track registrations, due dates, and upcoming compliance events.
• Advisory is documented formally to ensure traceability and accountability.
For GST-related assistance—registration, return filing, reconciliation, or compliance—reach out to our office.