• GST & Other Indirect Taxes

Your Reliable Partner for Financial Clarity and Sustainable Growth

Holistic Advisory for a Changing Indirect Tax Framework

India’s indirect tax system has undergone a significant transformation with the implementation of the Goods and Services Tax (GST), bringing greater uniformity while simultaneously increasing compliance and litigation complexities. Our Indirect Tax Advisory practice delivers specialized GST and indirect tax services, enabling businesses to confidently manage regulatory requirements in an evolving environment.

We offer end-to-end GST advisory and compliance support tailored to the needs of Indian and multinational organizations alike—from large enterprises to MSMEs—ensuring accurate compliance, strategic tax optimization, and effective resolution of disputes.

Our Key GST & Indirect Tax Services Include:

GST Registration & Configuration

Assistance with GST registration across multiple categories, including Regular Scheme, Composition Scheme, TDS/TCS, Input Service Distributor (ISD), E-Commerce Operators, Non-Resident Taxpayers, and other applicable registrations.

GST Compliance, Filings & Reviews

  • Filing of Monthly, Quarterly, and Annual GST returns including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and related forms
  • Filing of transitional forms, applications for cancellation or surrender, and stock declarations
  • Periodic reconciliation reviews and advisory to ensure data accuracy and compliance consistency

GST Audits & Certifications

  • Conducting GST audits in accordance with statutory requirements
  • Issuance of Chartered Accountant certifications for Input Tax Credit, refund claims, and turnover reconciliations

GST Advisory & Legal Opinions

  • Detailed written opinions on complex GST matters, industry-specific issues, and cross-border transactions
  • In-depth analysis based on statutory provisions, notifications, circulars, and relevant judicial rulings

GST Refund Advisory

  • Complete assistance with refund claims related to exports, inverted duty structure, excess tax payments, and deemed exports
  • Preparation of documentation, filing of refund applications, and representation before tax authorities

GST Health Checks & Due Diligence

  • Diagnostic reviews of GST implementation and ongoing compliance practices
  • Identification of risks, gaps, and areas for improvement in GST processes and reporting systems

E-Way Bill Advisory & Compliance

  • Guidance on e-way bill generation, procedural requirements, and documentation
  • Ensuring logistics and supply chain movements comply with GST regulations

Business Restructuring under GST

  • GST advisory on mergers, demergers, slump sales, and amalgamations
  • Transaction structuring and valuation support aimed at achieving tax efficiency

Cross-Border Transactions & Customs Advisory

  • Advisory on GST implications for imports, exports, SEZ/EOU operations, and intermediary services
  • Support on Customs Act compliance, valuation of imports and exports, duty drawback, and related incentives

Anti-Profiteering & Pricing Impact Advisory

  • Assistance during anti-profiteering investigations including data analysis and legal representation
  • Strategic pricing advisory post-GST to balance compliance with profitability

GST Departmental Audits & Litigation Support

  • End-to-end assistance during departmental audits and inquiries
  • Representation before GST authorities, appellate forums, CESTAT/GSTAT, High Courts, and the Supreme Court

Advance Rulings & Investigation Support

  • Filing and representation in advance ruling applications to obtain clarity on tax positions
  • Legal assistance in matters involving search, seizure, anti-evasion proceedings, and DGGI investigations

Sector-Specific GST Training & Capability Building

  • Customized in-house training programs for finance teams, vendors, and distributors
  • Workshops and seminars on emerging GST developments, compliance practices, and regulatory updates

Foreign Trade Policy & Incentive Advisory

  • Advisory under the Foreign Trade Policy (FTP), including EPCG, SEIS/MEIS, Advance Authorization, and related schemes
  • Assistance with registration, compliance, and representation for SEZs, EOUs, and export-oriented units before DGFT and other authorities