GST & Indirect Tax

GST rewards businesses that get their systems right and punishes those that reconcile once a year. We set up registration and place-of-supply structures, run the monthly and annual return cycle, and reconcile returns against the books and the auto-populated data before a mismatch becomes a notice. Refunds — export and inverted duty — are where most working capital is lost, and where documentation decides the outcome. Departmental audits, show cause notices and appeals are handled by the same people who filed the returns.

Manufacturers, traders, service providers and exporters engage us across the full cycle, but the two points at which businesses usually call are a blocked refund and a departmental notice. Exporters and units in an inverted duty position carry the most working capital risk, and the claim usually turns on documentation assembled months earlier. We also take on businesses whose returns and books have diverged over several years, where reconciliation has to come before anything can be filed with confidence.