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GST & Indirect Tax
GST and indirect tax advisory, compliance and representation support with reference to applicable facts, supply chain structure, commercial contracts and statutory provisions — including legacy VAT, Service Tax and Central Excise matters where applicable.
GST, introduced on 1 July 2017, brought multiple central and state indirect tax levies into a unified framework. The law continues to evolve through statutory amendments, notifications, circulars, portal-based validations and judicial interpretation.
The firm provides GST and indirect tax advisory, compliance and representation support with reference to the applicable facts, supply chain structure, commercial contracts, business model and statutory provisions.
The firm also assists in legacy VAT, Service Tax and Central Excise matters, including transitional credit issues, pending assessments and pre-GST disputes, where applicable.
GST annual return and reconciliation requirements are applicable based on the nature of registration, aggregate turnover and notified exemptions. Where applicable, the firm assists in preparation and review of GSTR-9, self-certified GSTR-9C reconciliation statement and related GST working papers.
For tax periods up to FY 2023-24, demand proceedings may be examined with reference to Sections 73 and 74 of the CGST Act, 2017, depending on the facts of the case. For FY 2024-25 onwards, Section 74A provides a common framework for determination of tax not paid, short paid, erroneously refunded or input tax credit wrongly availed or utilised, with penalty implications depending on the nature of the case.
The firm assists in reviewing place of supply positions, SEZ-related GST treatment, export-linked documentation and invoicing positions with reference to the IGST Act, 2017, applicable GST rules, notifications, circulars and relevant records.
Module Overview
Assistance in GST registration, periodic return filing, statutory reconciliations and related compliance processes under the GST law.
Scope
Assistance in GST registration, periodic GSTR filings, ITC reconciliation, e-invoice / e-way bill compliance and annual return or reconciliation statement requirements, based on applicable registration status, turnover thresholds and statutory provisions.
Key Points
Next Step
Let a specialised GST team handle filings, reconciliations, and departmental interactions for you.
