Indirect Tax / GST
Accurate classification, clean reconciliations and on-time filings—month after month.
Scope
- Registration, HSN/SAC classification, place of supply
- e-invoicing & e-way bill implementation
- Monthly GSTR-1 & GSTR-3B with 2A/2B reconciliation
- Annual GSTR-9/9C
- Refunds (exports/inverted duty)
- Departmental audits & litigation support
- Health checks to reduce interest & penalties
Deliverables
- Compliance calendar & reminders
- Mismatch report with vendor follow-ups
- Review memo highlighting risks & improvements