Service

Indirect Tax (GST)

Stay compliant. Stay ahead.

India's GST regime is detailed and continuously evolving. A misstep in classification, input tax credit or filing can carry significant financial and legal consequences, particularly as departments rely increasingly on data analytics to flag mismatches.

Our indirect tax team keeps your business compliant while optimising your GST position. We focus on getting the fundamentals right (accurate classification, robust input tax credit and clean reconciliations) and on building the documentation that withstands audit and litigation.

When disputes arise, we represent you at every level of the GST appellate hierarchy.

Scope of work

What we do for you

GST registration, return filing and reconciliation (GSTR-1, 3B, 9 and 9C)
GST health checks and compliance audits
Input tax credit review and optimisation
Advisory on classification, exemptions and the reverse charge mechanism
Representation before GST authorities, appellate authorities and the GST Appellate Tribunal
Customs duty advisory and Foreign Trade Policy compliance
E-invoicing and GST system implementation support
Refund applications for exports, inverted duty structures and excess payments
Advisory on rate changes and pricing
Show cause notice responses and litigation support

Who this service is for

Manufacturers & traders

Multi-state GST compliance, ITC reconciliation and supply-chain tax planning.

Service providers & SaaS businesses

Place of supply, cross-border services, OIDAR and reverse charge advisory.

E-commerce & marketplaces

TCS compliance, GSTR-8 and clarity on operator and supplier obligations.

Exporters

Refund claims, LUT renewals, Foreign Trade Policy benefits and DGFT liaison.

Foreign companies in India

GST registration, reverse charge and recovery of input tax under cross-border arrangements.

How we work

Our approach

Audit-ready by default

We file every return as if it will be audited tomorrow.

Reconciliation before filing

GSTR-2B, books, e-invoices and e-way bills are reconciled before any return is filed.

Prompt response to notices

Show cause notices, summons and audit memos receive a prompt response backed by clear position papers.

Technology-enabled

Automated reconciliation tools and integrations let us work at scale without sacrificing accuracy.

FAQ

Frequently asked questions

Can you take over our existing GST compliance?

Yes. We can take over mid-year, including reviewing prior returns and clearing legacy mismatches.

Do you handle multi-state registrations and compliance?

Yes. We manage GST compliance for clients across multiple states with centralised tracking.

Can you represent us in GST appeals?

Yes, before appellate authorities and the GST Appellate Tribunal, and together with counsel in High Court matters.

Do you support e-invoicing implementation?

Yes, including IRP integration, ERP mapping and process design.

Other services

Explore our other practice areas

Let's start a conversation

Whether you have a query, need professional guidance or are looking for a long-term financial partner, reach out and a member of our team will respond promptly.