Our indirect tax support helps businesses maintain GST discipline, reduce reconciliation gaps, and address issues before they escalate.
Monthly GST Return Preparation
- Outward supply analysis including HSN, time/place of supply, and tax applicability checks.
- Input tax credit reconciliation against GSTR 2A/2B and unmatched credit tracking.
- Reverse charge liability analysis for applicable transactions including import of services.
- Preparation support for periodic GST returns such as GSTR-1, GSTR-3B, and GSTR-6.
- Ongoing issue support around invoicing, cancellations, re-billing, and related process controls.
Annual GST Compliance
- GSTR-9 annual return disclosure support.
- Reconciliation statement support (GSTR-9C) between books and GST returns.
- Guidance on additional liability settlement and ITC reversals where applicable.
Value-Added GST Support
- New registration support, amendments, and IEC-related support.
- Refund claim support for exports, excess ITC, and inverted duty structures.
- E-way bill and e-invoicing advisory and implementation support.
GST Departmental Audit Support
- Preliminary audit preparation and document readiness coordination.
- Representation support during audit interactions with GST authorities.
- Audit closure support including response drafting and show-cause related submissions.