Domestic Services

GST Advisory & Compliance Services

GST is one of the most dynamic and technology-driven tax regimes in India. Continuous amendments, e-invoicing, return reconciliation and data analytics by authorities require structured compliance management.

Our GST practice provides both strategic advisory and operational support.

GST Structuring & Planning

• Advisory on GST impact on business models
• Supply classification and tax rate determination
• Place of supply analysis
• Input Tax Credit (ITC) optimisation
• GST structuring for multi-state operations
• Advisory on composite and mixed supplies
• Transaction restructuring to optimise tax exposure

GST Registration & Setup

• New GST registrations
• Amendment and cancellation of registrations
• Multi-state registration planning
• Advisory for e-commerce operators

GST Compliance Management

• Monthly/Quarterly return filing (GSTR-1, 3B, 9, 9C etc.)
• E-invoicing advisory
• E-way bill compliance
• GSTR-2B reconciliation
• Vendor reconciliation & ITC validation
• Annual return & reconciliation statement preparation

GST Litigation & Representation

• Representation during departmental audits
• Reply drafting to notices and summons
• Assistance during investigations
• Appeal filing before appellate authorities
• Refund claims and follow-ups

GST Reviews & Health Checks

• Comprehensive GST compliance review
• Due diligence during mergers or acquisitions
• ITC review and recovery planning
• Process gap analysis and control strengthening

Our approach integrates law, technology and risk assessment to ensure seamless GST compliance.