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GST Advisory Services

  • Cross-Border GST Advisory
  • Valuation & Transaction Advisory
  • Anti-Profiteering Advisory
  • GST Training Programs
  • GST Departmental Audits & Representation
  • GST Advance Ruling Applications
  • GST Search, Seizure & Investigation Support
  • GST Litigation & Appeal Support

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We provide advisory services under Goods and Services Tax (GST) and other Indirect Taxes (IDT). Our services are designed to assist businesses and industries in addressing the challenges associated with the implementation, compliance, and evolving nature of GST laws in India.

 

Our GST Advisory Services Include:
  • Detailed Analysis of Business Operations – Evaluating the GST impact on business transactions and providing strategic tax planning.
  • Tailored GST Compliance Solutions – Offering customized solutions to ensure adherence to GST regulations.
  • GST Registration & Structuring – Assisting businesses with GST registration and optimizing tax structures for efficiency.
  • Input Tax Credit (ITC) Optimization – Advising on ITC eligibility and ensuring effective utilization.
  • GST Return Filing & Documentation – Helping businesses manage GST returns, reconciliations, and filings.
  • Litigation & Dispute Resolution – Assisting in GST audits, assessments, and handling legal disputes with tax authorities.

Comprehensive GST & Indirect Tax Services

We offer a wide range of GST and Indirect Tax services to assist businesses in compliance, audits, litigation, and advisory support. Below is an overview of our GST services in India:

 

1.  GST Registration Services

Assistance with various types of GST registrations, including:

  • Regular (Normal) Taxpayer Registration
  • Input Service Distributor (ISD) Registration
  • E-Commerce Operator (TCS) Registration
  • Tax Deducted at Source (TDS) Registration

 

2.  GST Audits & Certification

Conducting GST audits and issuing necessary certifications.

 

3.  GST Advisory & Consultancy

Advisory services for Domestic & International Corporates as well as Non-Resident Taxpayers on monthly/quarterly/annual retainership.

 

4.  GST Return Filing & Review

Assistance in GST return filing, including:

  • Monthly, Quarterly, and Annual GST Returns
  • Reviewing GST compliance before submission

 

5.  GST Compliance Services

Support in various compliance matters, including:

  • Transitional forms & stock forms
  • GST registration cancellation & surrender application processin

 

6.  GST Refund Services

  • Preparation, filing, and review of GST refund applications with supporting annexures.
  • Representation before GST authorities for refund processing.

 

7.  GST Reviews & Due Diligence

GST Health Checks, Diagnostic Reviews, and Due Diligence for businesses.

 

8.  E-Way Bill Advisory & Compliance

  • Advisory on E-way bill rules and procedures.
  • Assistance with E-way bill generation and compliance.

 

9.  GST Certification

GST Certification by Chartered Accountants, including:

  • Input Tax Credit (ITC) Availment
  • Refund Applications & GST Audit Reports

 

10. Legal Opinion & Business Advisory

Written legal opinions on GST laws, including:

  • Judicial Precedents & Interpretation
  • Cross-referencing with other relevant laws

 

GST Consultancy for Business Restructuring, including:

  • Mergers & Acquisitions
  • Demerger & Slump Sale
  • Amalgamations & Reorganizations

 

11. Cross-Border GST Advisory

GST guidance for cross-border transactions and international trade.

 

12. Valuation & Transaction Advisory

GST Transaction Valuation & Certification for tax compliance.

 

13. Anti-Profiteering Advisory

Advice & representation for Anti-Profiteering inquiries & verifications.

 

14. GST Training Programs

Tailored training on GST compliance for:

  • Employees, Suppliers, and Industry Associations

 

15. GST Departmental Audits & Representation

  • Assistance in GST audits conducted by the Tax Department.
  • Representation before authorities for audit-related matters.

 

16. GST Advance Ruling Applications

  • Preparation & submission of applications for Advance Rulings.
  • Legal representation before the GST Advance Ruling Authority.

 

17. GST Search, Seizure & Investigation Support

Legal representation in matters related to:

  • Search, seizure, and inspections by the Directorate General of GST Intelligence (DGGI)
  • Investigations by Anti-Evasion & Other Tax Authorities

 

18. GST Litigation & Appeal Support

Filing & representation in GST litigation matters, including:

  • Assessments & Appeals
  • Show-Cause Notices
  • Litigation before CESTAT/GSTAT

 

Legal representation before High Courts & Supreme Court.

Frequently Asked Question

1. What are the key benefits of GST Advisory Services?

  • Accurate GST Compliance – Ensures timely GST returns and filings.
  • Input Tax Credit (ITC) Optimization – Helps maximize tax benefits.
  • GST Audit Support – Assistance in responding to GST audits and notices.
  • GST Refund Assistance – Helps businesses claim eligible refunds.
  • E-invoicing & E-way Bill Compliance – Ensures seamless invoicing and logistics compliance.

2. What are the penalties for GST non-compliance?

  • Late GST Return Filing – ₹50 per day (₹20 for NIL returns).
  • Incorrect Filing – 10% of tax amount (minimum ₹10,000).
  • Non-Payment of GST – 18% interest on unpaid tax.
  • Fraudulent GST Evasion – Penalties up to 100% of tax due, plus legal action.

3. How can a business claim GST refunds?

  • Businesses can claim refunds through Form GST RFD-01 on the GST portal.
  • Refunds are applicable for exports, ITC accumulation, and excess tax payments.
  • Processing time is 30-60 days if documents are verified successfully.

4. What is the role of a GST Advisor?

A GST Advisor helps businesses by:

  • Ensuring correct GST filing & compliance.
  • Assisting in ITC claims & refund processes.
  • Handling GST notices & disputes.
  • Providing GST planning & advisory services.

5. How to choose a GST Advisory Service?

  • Look for certified professionals (CA, CS, GST Practitioners).
  • Check for experience in GST audits & compliance.
  • Ensure availability of end-to-end GST support (registration to litigation).
  • Compare service charges and industry expertise.