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GST Consultation Services
Navigating the complexities of Goods and Services Tax (GST) is crucial for every business aiming to stay compliant and competitive. Our GST Consultation Services offer expert guidance through email or virtual sessions to help businesses make informed decisions and avoid costly mistakes. Whether you are a startup determining GST applicability or an established firm seeking clarity on tax classification, input credits, or multi-state compliance, our services are tailored to your needs. We provide strategic advice on GST registration, evaluate threshold limits, suggest suitable schemes, and offer guidance on HSN/SAC codes, ITC eligibility, and compliance documentation. From composition scheme advisories to audit preparedness and reconciliation support, our end-to-end consultation ensures you meet every GST requirement confidently and efficiently.
GST Applicability & Registration Advisory
- • Evaluate threshold for GST registration
- • Recommend suitable GST registration type
- • Advise on interstate supply compliance
- • Clarify composition vs. regular scheme
- • Assist with registration documentation process
HSN/SAC Classification & Tax Rate Clarification
- • Identify correct HSN/SAC codes
- • Clarify applicable tax rates
- • Avoid classification-based tax disputes
- • Support for product/service categorization
- • Ensure industry-wise code accuracy
Input Tax Credit (ITC) Advisory
- • Determine eligible ITC claims
- • Reconcile ITC with GSTR-2B
- • Advise on blocked credits
- • Improve ITC utilization efficiency
- • Ensure vendor compliance for ITC
GST Compliance Planning & Documentation
- • Create compliance process roadmap
- • Maintain required GST documents
- • Plan periodic return timelines
- • Setup audit-ready recordkeeping system
- • Document SOPs for GST tasks
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Tax Advisory
GST Consultation Services
Expert GST advisory services delivered via mail or virtual meetings
to help you navigate complex tax regulations with confidence.
GST Applicability & Registration Advisory
GST applicability is determined based on a business's turnover, location, and the nature of its goods or services. During consultations, professionals offer tailored guidance on whether GST registration is compulsory or voluntary.
Features
Evaluation of GST threshold limits
Suggestion of proper GST registration type
Guidance for multiple states or branch operations
Clarification on exemption eligibility
Advisory on Composition vs Regular scheme
Compliance with e-commerce-specific provisions
Applicability for service providers and manufacturers
Explanation of voluntary registration benefits
HSN/SAC Classification & Tax Rate Clarification
Accurate classification of goods and services under the correct HSN (Harmonized System of Nomenclature) or SAC (Service Accounting Code) is essential to comply with GST law and avoid unnecessary scrutiny.
Features
Accurate HSN/SAC code identification
Guidance on classification disputes
Advisory on rate changes and GST council updates
Input for multi-product/service firms
Assistance in reverse charge applicability
Help with e-invoice category classification
Clarification for exempted vs taxable goods/services
Avoidance of tax mismatches and notices
Input Tax Credit (ITC) Advisory
Claiming Input Tax Credit (ITC) correctly is one of the most vital aspects of GST compliance. This service provides clarity on eligible and ineligible credits, documentation requirements, and time limits for claiming.
Features
Explanation of eligible and ineligible ITC
Advisory on ITC claim documentation
Tips to manage vendor-wise ITC compliance
Clarification on blocked credits
Help with ITC reversal scenarios
Treatment of capital goods and mixed-use assets
Guidance on Rule 42 and 43 for common credits
Audit-proofing ITC practices
GST Compliance Planning & Documentation
Maintaining GST compliance goes beyond filing returns—it requires establishing a system of invoicing, record-keeping, reconciliation, and documentation. This consultation helps design a compliance strategy based on the business type.
Features
Advisory on invoice format and content
Compliance calendar creation
Document retention and audit preparedness guidance
Guidance on e-invoicing requirements
Clarification on reconciliation of GSTR-2B & 3B
Advisory on outward and inward supply recording
Prevention of common filing errors
Review of current compliance system
GST Consultation Focus Areas
Our consultation services cover key aspects of GST to help businesses maintain compliance and optimize their tax position.
| Consultation Type | Purpose | Ideal For | Key Outcome |
|---|---|---|---|
| GST Applicability & Registration | Determine if GST registration is required | New businesses, service providers | Informed decision on GST enrollment |
| HSN/SAC & Tax Rate Classification | Ensure correct code and tax rate selection | Traders, manufacturers, multi-category firms | Accurate billing and tax calculation |
| Input Tax Credit (ITC) Advisory | Maximize eligible ITC and avoid disallowances | Regular taxpayers, service firms | Improved cash flow and reduced tax outgo |
| Compliance Planning & Documentation | Build a sustainable system for filings and audits | SMEs, startups, growing firms | Reduced errors and readiness for assessments |
Need Expert GST Consultation?
Our GST experts are ready to provide personalized advice via mail or virtual meeting to help you navigate complex tax regulations.
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