GST & Custom Tax Advisory

🔹 1. GST Return Filing & Compliance

  • Monthly/quarterly filing of:

    • GSTR-1 (Outward Supplies)

    • GSTR-3B (Summary Return)

    • IFF for QRMP scheme

    • GSTR-9 (Annual Return)

  • Reconciliation of GSTR-1 vs GSTR-3B

  • Reconciliation of books vs portal (2A/2B)

  • Timely alerts for due dates and late fee/interest tracking

  • Filing of Nil returns and handling amendments or corrections

 

🔹 2. Input Tax Credit (ITC) Reconciliation & Optimization

  • Monthly ITC matching with GSTR-2B

  • Advisory on ineligible and blocked credits

  • Identification of mismatch in vendor filings

  • Support in vendor follow-ups to ensure ITC eligibility

  • Optimizing ITC utilization to reduce GST liability

 

🔹 3. GST Advisory & Transaction Structuring

  • Advisory on taxability of business transactions

  • Guidance on correct HSN/SAC classification

  • Advisory on place of supply rules and implications

  • Structuring of export, SEZ, and interstate supplies

  • Treatment of composite and mixed supplies

  • Clarification on reverse charge mechanism (RCM) applicability

 

🔹 4. Departmental Representation & Notices Handling

  • Drafting and filing of replies to:

    • GST notices under Section 61 (Scrutiny)

    • Show Cause Notices (SCN)

    • Intimations under Sections 73 & 74

  • Representation before GST officers for clarifications

  • Liaison with department for rectifications or refund queries

 

🔹 5. Customs Tax Advisory

  • Advisory on import/export duties and exemptions

  • Guidance on proper HSN code classification under Customs

  • Advisory on valuation of imported goods

  • Analysis of Free Trade Agreements (FTA) and origin criteria

  • Support on EPCG, Advance Authorization, SEZ benefits

 

🔹 6. Import/Export Documentation & Compliance

  • Review of documentation:

    • Bill of Entry, Shipping Bill, Invoice

  • Reconciliation with ICEGATE and GST portal

  • Assistance in claiming IGST refunds on exports

  • Advisory on foreign remittances and FEMA linkage

  • Support in DGFT filings, e-BRC generation, and compliance