Indirect Tax - Advisory Services
Advisory on Cross-Border Transactions and Place of Supply
We assist clients in determining the correct place of supply and understanding GST implications on import and export of goods and services. Our professionals provide guidance on cross-border transactions, intermediary services, and SEZ supplies, ensuring accurate classification and selection of the appropriate GST rate as per the place of supply.
Advisory on GST Law Interpretation and Applicability to Business Operations
We provide expert advisory on complex GST provisions, notifications, and circulars, helping businesses understand their correct applicability. Our team analyses business models, transaction flows, and industry-specific practices to ensure accurate tax positioning and compliance with evolving GST laws.
GST Due Diligence Services
We conduct comprehensive GST Due Diligence by thoroughly reviewing the nature of the client’s business, identifying accurate GST rates and HSN codes, and examining past GSTR filings to ensure full compliance with the GST Act. Our services extend to mergers, acquisitions, and business reorganizations, where we assess tax positions, ITC claims, compliance records, and potential liabilities. Through this process, we provide clear insights, practical recommendations, and risk-free transaction support to strengthen compliance and prevent future tax exposures.
Timely Reconciliation of Input Tax Credit (ITC)
We provide timely and accurate reconciliation of Input Tax Credit (ITC) to ensure smooth GST compliance. Our process involves matching ITC reported in GSTR-2B with purchase registers and books of accounts to identify mismatches, missed claims, or ineligible credits. By conducting periodic reconciliations before return filing, we help clients maximize eligible credit, prevent interest or penalties, and maintain error-free compliance throughout the financial year.
GST Rate Classification
We help businesses determine the appropriate HSN/SAC classification and applicable GST rates for their goods or services. Our advisory ensures correct rate application, prevents disputes or penalties, and helps maintain consistent compliance across all transactions.
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Near Dominos Pizza,
Swastik Society,
Chimanlal Girdharlal Road, Near City Centre
Navrangpura, Ahmedabad - 380009