GST and Indirect Tax

GST rewards businesses that reconcile continuously and penalises those that reconcile annually. We run it as a monthly discipline with the audit trail built as we go.

Overview

Departmental matching under GST has moved from periodic to near continuous. A business that reconciles input credit only at year end is accumulating exposure it cannot see. We run GST as a monthly operating rhythm, so the reconciliation exists before it is asked for.

Work in this practice is delivered under the same operating standard that applies across the firm. The compliance calendar is mapped at the outset and driven by us, positions involving judgement are documented with the authority relied upon at the time they are taken, and nothing is filed or issued without an independent internal review by someone other than the preparer.

Where a matter touches another practice area, and most do, it is handled inside the same file rather than referred outward. That is the point of holding these disciplines together.

Common questions

We are registered in several states. Can you handle all of them?

Yes. All India GST compliance is managed centrally from one calendar, with a single reconciliation view across every GSTIN rather than separate workstreams that never meet.

What happens if we have unclaimed or mismatched input credit?

We begin with a reconciliation to establish the actual position, then agree a recovery or reversal approach with you before anything is filed. The sequence matters, because it affects the exposure.

Get In Touch

Speak to the gst advisory practice

Tell us what is outstanding and what deadline you are working to. We will tell you what needs to happen and in what order.

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