Goods & Services Tax
GST Compliance & Advisory Services
End-to-end GST Return Filing for Regular Dealers, Composition Dealers, ISD, Non-Residents, E-Commerce Operators, and OIDAR entities
Practical GST Advisory on compliance, classification, valuation, place of supply, and litigation support
GST Impact Analysis across business models, sectors, and supply chains
GST Audit & Reconciliation as per latest GST Act provisions and departmental requirements
GST Registration, Amendment, Cancellation, and Revocation support
Input Tax Credit (ITC) reconciliation, optimization, blockage analysis, and reversal handling
GST Assessments, Notices, Replies, and Departmental Representation
Migration, Transition Credits, and Legacy Issue Resolution (Pre-GST to GST matters)
Maintenance of GST-compliant records and documentation as per Rule 56 & Rule 57
Strategic GST Planning to reduce tax leakage and improve cash flow
Vendor & Customer GST Compliance Management (GSTR-1 vs GSTR-2B mismatch control)
GSTIN Verification, Vendor Due Diligence, and Risk Profiling
HSN/SAC Classification, Rate Determination, and Compliance Validation
