GST Advisory Services in India

What is GST Advisory?

GST Advisory involves providing expert guidance to businesses on Goods and Services Tax (GST) compliance, planning, and strategy.
It helps organizations interpret GST laws correctly, reduce tax liabilities legally, and ensure error-free filing and reporting.
With frequent amendments in GST rules, having a reliable advisory partner ensures your business stays compliant and tax-efficient.

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Scope of GST Advisory Services

1. GST Registration & Structuring
   • Assistance in obtaining GST registration for businesses, branches, and warehouses.
   • Advice on optimal tax structuring to minimize liability.
2. GST Compliance Management
   • Guidance for timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
   • Advising on input tax credit (ITC) eligibility and reconciliation.
3. GST Planning & Impact Analysis
   • Reviewing business transactions for GST implications.
   • Industry-specific GST impact studies and suggestions.
4. GST Litigation & Representation
   • Drafting replies to GST notices and audit queries.
   • Representation before GST authorities for assessments and appeals.
5. GST Health Check & Risk Assessment
   • Detailed review of GST returns, records, and reconciliations.
   • Identifying non-compliance areas and suggesting corrective actions.
6. Specialized GST Advisory
   • Guidance on export/import under GST and claiming refunds.
   • Advice on place of supply, reverse charge mechanism (RCM), and exemptions.
   • GST for real estate, e-commerce, and service providers.

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Benefits of GST Advisory

• Ensures full compliance with GST law
• Minimizes the risk of penalties and interest
• Optimizes input tax credit claims
• Provides clarity in complex GST scenarios
• Improves overall tax efficiency of the business

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Why Choose Calculus for GST Advisory?

• Team of qualified Chartered Accountants and GST experts
• In-depth knowledge of sector-specific GST applications
• Strong track record of solving complex GST issues
• Prompt and practical solutions tailored to your business
• End-to-end support from registration to litigation

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