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Medal Tax
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Tax & Compliance

GST Services

From registration to litigation support, Medal Tax provides end-to-end GST compliance and advisory across dealer types, e-commerce operators, and cross-border supply chains.

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Who this is for

  • Regular and composition dealers required to file periodic returns
  • E-commerce operators and OIDAR entities with GST obligations
  • Businesses undergoing GST registration, amendment or cancellation
  • Any GST-registered business managing input tax credit (ITC) reconciliation

Common situations

  • New business needs GST registration before it can start invoicing
  • GSTR-1 vs GSTR-2B mismatches affecting input tax credit
  • Received a GST notice or assessment query
  • Migrating legacy pre-GST credits or resolving transition issues
  • Need HSN/SAC classification or rate confirmation for a product line

What Medal Tax handles

  1. 01End-to-end GST return filing for Regular Dealers, Composition Dealers, ISD, Non-Residents, E-Commerce Operators, and OIDAR entities
  2. 02Practical GST advisory on compliance, classification, valuation, place of supply, and litigation support
  3. 03GST impact analysis across business models, sectors and supply chains
  4. 04GST audit and reconciliation as per the latest GST Act provisions
  5. 05GST registration, amendment, cancellation and revocation support
  6. 06Input Tax Credit (ITC) reconciliation, optimization, blockage analysis and reversal handling
  7. 07GST assessments, notices, replies and departmental representation
  8. 08Migration, transition credits and legacy issue resolution (pre-GST to GST matters)
  9. 09Maintenance of GST-compliant records and documentation as per Rule 56 & Rule 57
  10. 10Strategic GST planning to reduce tax leakage and improve cash flow
  11. 11Vendor and customer GST compliance management (GSTR-1 vs GSTR-2B mismatch control)
  12. 12GSTIN verification, vendor due diligence and risk profiling
  13. 13HSN/SAC classification, rate determination and compliance validation

Documents typically required

PAN and business incorporation documents
Proof of business address and bank account details
Sales and purchase records for the return period
Existing GSTIN and prior filing history (for ongoing compliance)

Why this matters

  • A single team handling registration through to ongoing monthly/quarterly compliance
  • Structured ITC reconciliation to reduce credit blockages
  • Support during notices and departmental queries, not just routine filing

Important considerations

  • Filing frequency and applicable return forms depend on turnover, dealer type and registration category.
  • We do not guarantee specific assessment or refund outcomes — these are determined by the GST authorities.

Frequently asked questions

GST registration is the process of registering a business under the Goods and Services Tax framework, which is required once a business crosses the applicable turnover threshold or falls under specific categories that require mandatory registration.

Talk to Medal Tax about gst services

Call, message us on WhatsApp, or send an enquiry — our team will follow up with clear next steps.

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