Advisory
- Classification and rate of goods and services
- Eligibility and blocking of input tax credit
- Place of supply, valuation and related-party transactions
- Structuring contracts, works contracts and job work
- Written opinions and impact assessment of new notifications
Compliance
- GST registration, amendments and cancellation
- GSTR-1, GSTR-3B and annual returns (GSTR-9 / 9C)
- Books vs GSTR-2B input tax credit reconciliation
- E-invoicing and e-way bill compliance
- Periodic GST health checks
Refunds
- Export and SEZ refunds, inverted duty structure refunds
- Excess cash balance refunds and replies to deficiency memos