Goods and Services Tax touches almost every transaction a business makes. Getting classification, place of supply, input tax credit and invoicing right is essential — errors can lead to blocked credits, interest and penalties.
Our indirect tax practice covers day-to-day compliance, advisory and representation, including for businesses operating across multiple states.
What is included.
- Advisory and Opinions
- Representation
- Strategic Consulting
- Indirect Tax Review
- Multi-State Sales Tax / VAT
- Refund and Rebate
- Compliance Outsourcing and Other Business Support
- GST registration, returns and annual returns
More in scope (1)
- Input tax credit reviews and reconciliations
How we work.
Scope and steps are agreed for each assignment.
- 01Review
A health check of registrations, returns, credits and invoicing to identify gaps.
- 02Design
Clear processes and controls for classification, invoicing and reconciliations.
- 03File
Timely preparation and filing of returns with monthly reconciliation of credits.
- 04Defend
Responses to notices, audits and appeals, and support with refund claims.
Common questions.
Who needs to register under GST?
Registration is required when aggregate turnover crosses the prescribed threshold, and in certain cases regardless of turnover — for example inter-state taxable supplies of goods, e-commerce sellers and persons liable under reverse charge. Thresholds differ for goods and services and for certain states.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 reports details of outward supplies (sales). GSTR-3B is a summary return through which tax liability is declared and paid after claiming eligible input tax credit.
Can I claim input tax credit on all purchases?
No. Credit is available only when conditions are met — including possession of a valid invoice, receipt of goods or services and the supplier reporting the invoice — and certain items are specifically blocked. Regular reconciliation is essential.
Do you help with GST refunds?
Yes. We prepare and file refund claims, including for exports and inverted duty structures, and follow up with the department.
General information only - not advice on your specific facts.
Contact us
Addresses, telephone numbers and e-mail for all offices.