GST Advisory on Complex Transactions : Technical advisory on GST implications of specific transactions, contracts, or business structures where the correct treatment is ambiguous or contested. This includes multi-component contracts, bundled supplies, mixed supplies, related-party transactions, import and export of services, and sector-specific GST issues.

Tax Rate & Classification Advisory : Guidance on the correct GST rate applicable to goods or services including analysis of HSN/SAC codes, exemption notifications, conditional rate applicability, and the treatment of items where classification is disputed or uncertain.

Place of Supply Determination : Analysis of place of supply rules for domestic and cross-border transactions  particularly important for services, digital supplies, and multi-location businesses where incorrect determination can lead to wrong tax payment and ITC complications.

Input Tax Credit Eligibility Advisory : Detailed review and advisory on ITC eligibility for specific categories of expenditure  including capital goods, mixed use assets, employee related expenses, and inputs used in exempt and taxable supplies. ITC structuring to maximise eligible credit within the boundaries of applicable rules.

Reverse Charge Mechanism Compliance : Identification of transactions subject to reverse charge, advisory on compliance obligations for recipients, and review of existing RCM compliance to identify gaps or incorrect treatment.

GST Audit Support & Departmental Audit Management : Professional support during GST departmental audits  including preparation of audit documentation, coordination with the audit officer, review of the draft audit report, and response to preliminary findings before the audit is finalised.

Response to Show Cause Notices (SCNs) : Preparation of detailed, evidence-backed responses to show cause notices  covering demand notices for short payment, ITC denial, classification disputes, and non-compliance allegations. Responses are drafted with precise legal reasoning and supported by relevant documentation, judicial precedents, and advance rulings.

Adjudication & Personal Hearing Representation : Professional representation before Adjudicating Authorities during personal hearings presenting the taxpayer’s position clearly, responding to departmental queries, and managing the hearing process through to the issue of the order.

First Appeal  GST Appellate Authority : Preparation and filing of appeals before the GST Appellate Authority (Commissioner Appeals) against adverse orders. We review the original order, identify grounds of appeal, prepare the appeal memorandum, and represent the appellant through the appellate process.

Second Appeal  GST Appellate Tribunal (GSTAT) : Advisory and support for matters to be taken to the GST Appellate Tribunal, including assessment of appellate prospects, preparation of the appeal, and coordination with advocate partners for tribunal-level representation.

Advance Ruling Applications : Preparation and filing of advance ruling applications before the Authority for Advance Rulings (AAR) or Appellate Authority for Advance Rulings (AAAR) for matters where upfront certainty on tax treatment is required before executing a significant transaction or business activity.

Voluntary Disclosure & Regularisation Advisory : For businesses that have identified past compliance errors, incorrect ITC claims, or undisclosed tax liabilities, we advise on the most appropriate approach to voluntary disclosure and regularisation  managing the process in a manner that minimises penalty exposure and demonstrates good faith compliance.