GST Advisory & Compliance

We provide comprehensive GST advisory including registration, return filing, audits, litigation support, compliance management and strategic tax planning.

Our team ensures businesses remain compliant while optimizing tax efficiency and minimizing risks under evolving GST regulations.

Activities in Manufacturing

We take up the job of Goods & Service Tax. We take up registration of GST. We also do the job of getting Annexure duly signed by the Central Tax Department for clearance of imported material under concessional rate of Customs duty.

We do pre-audit of Goods & Service Tax with respect to the audit conducted by the Central Tax department. We also support in conducting the Audit conducted by Central Tax Department.

We also take care of filing monthly returns and submission of various documents to the department like Submission of Proof of Export, Execution of Bond, Closure of Bond, etc.

We take care of day-to-day activities pertaining to Goods & Service Tax like availing of Input Tax Credit, maintenance of GST records, registers, preparation of returns and handling job work documentation. We also take up GST refunds.

1. Registration & Classification

• Obtaining GST registration (mandatory if turnover exceeds threshold).
• Correct classification of goods under HSN codes to determine applicable tax rates.

2. Input Tax Credit (ITC) Management

• Claiming ITC on raw materials, consumables, and capital goods.
• Ensuring ITC reversals where goods/services are used for exempt supplies.
• Reconciling ITC with GSTR-2A/2B to avoid mismatches.

3. Procurement & Imports

• Payment of IGST on imports and claiming ITC.
• Compliance with bonded warehouse / MOOWR schemes.
• Handling job work transactions (principal vs. processor ownership).

4. Production & Job Work

• Distinguishing between manufacturing and job work for GST purposes.
• Documentation for goods sent to job workers and return timelines.
• Works contract compliance for outsourced fabrication.

5. Sales & Exports

• Charging GST on domestic supplies.
• Zero-rated supplies for exports (with or without payment of IGST).
• Claiming refunds under RODTEP and other export incentive schemes.

6. Returns & Compliance

• Filing monthly or quarterly returns (GSTR-1, GSTR-3B).
• Annual return (GSTR-9) and reconciliation statement (GSTR-9C).
• E-invoicing and e-way bill generation for movement of goods.

7. Special Provisions

• Anti-profiteering compliance (passing ITC benefits to customers).
• Handling transitional credits and ERP adjustments.
• Adhering to sector-specific GST rate changes and ITC restrictions.

Challenges for Manufacturers

• Frequent GST rate changes and ITC restrictions.
• Risk of misclassification between manufacturing vs. job work.
• Complex refund procedures for exports.
• Heavy reliance on ERP integration for compliance accuracy.