Services
Goods & Services Tax
Advisory on how GST applies to your transactions, the compliance work that follows, and support when a position is questioned — from routine filings through to representation before appellate authorities.
GST Advisory & Strategic Consulting
Advice on how GST applies to specific transactions, contracts and business models — classification, place of supply, time of supply, valuation, and input tax credit eligibility. Covers the tax consequences of new business lines, restructuring and cross-border arrangements, and written opinions where a position needs to be recorded and relied on later.
GST Compliance Management
Preparation and filing of periodic returns, including GSTR-1 and GSTR-3B, with reconciliation of input tax credit against GSTR-2B. Covers registration and amendments, e-invoicing and e-way bill requirements, and the books and records every registered person is required to maintain.
GST Litigation Support
Assistance at each stage of a dispute — drafting replies to show cause notices, preparing appeals, and compiling the documentary record. Covers proceedings before the adjudicating authority, the first appellate authority and the Appellate Tribunal, including applications for stay and for rectification of errors apparent on the record.
GST Refunds & Refund Advisory
Refund claims under Section 54 — zero-rated supplies made with or without payment of tax, the inverted duty structure, and excess balance in the electronic cash ledger. Covers preparation of the statement and supporting documents, replies to deficiency memos, and follow-up on amounts sanctioned or rejected.
GST Annual Returns
Preparation of the annual return in GSTR-9 and the reconciliation statement in GSTR-9C, reconciling returns filed during the year against the audited financial statements. Covers differences in turnover, tax paid and credit availed, and the disclosures each table of the return calls for.
GST Due Diligence
Review of GST positions and exposures in the context of a transaction — an acquisition, an investment, or a change in business structure. Covers registration status, returns filed, credit availed, pending notices and ongoing litigation, and quantification of the exposure identified.
GST Health Checks & Compliance Reviews
A periodic review of returns filed, tax paid and credit availed against the underlying records. Covers reconciliation of books to returns, the classification and rate applied, reverse charge and credit reversal workings, and a written report setting out the differences found.
Industry-Specific GST Reviews
Review of GST positions where the treatment turns on facts particular to a sector. Covers the exemptions, notifications and circulars that apply to the industry concerned, and the positions the department has commonly examined within it.
Agreement & Contract Review from a GST Perspective
Review of commercial agreements before execution to identify the GST consequences of their terms — the nature, time and place of supply, valuation, and which party carries the tax. Covers tax clauses, indemnities, and the invoicing and documentation the agreement will require in practice.
Departmental Audit Assistance
Support during an audit under Section 65, from the notice in Form ADT-01 through to the audit report in Form ADT-02. Covers assembling the records and reconciliations the audit team requests, responding to observations raised during the audit, and preparing replies to the findings.
Representation before Quasi-Judicial and Appellate Authorities
Appearance and representation in proceedings before adjudicating and appellate authorities. Covers preparation of the written submission and paper book, drafting of the grounds relied on, and attendance at personal hearings.
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