GST and Indirect Tax
Compliance, annual returns, reconciliations, notices, audits, export refunds and advisory.
GST and Indirect Tax
GST scrutiny today is data-driven, multi-layered and time-bound. We manage the complete lifecycle of a GST matter, from the first notice to the final order, with submissions that are reconciled, well-documented and persuasive. Alongside, we run GST compliance with the discipline that keeps notices from arising in the first place.
Compliance and Reconciliation
GST Compliance Management
Monthly and quarterly returns, tax computation and payment, with a compliance status report to management after every cycle.
Annual Return and Reconciliation Statement
Preparation and filing of the GST annual return and reconciliation statement, fully reconciled to the audited financial statements, with complete working papers.
Reconciliations
Regular reconciliation of books with returns, purchase records with supplier data, and tax ledgers with payments, so that differences are resolved before year end.
Year-end GST Review
A review before the books are closed to correct mismatches, pending credit notes and tax positions, so the year closes clean and the annual return is filed without surprises.
Disputes and Advisory
Notices and Litigation
Replies to scrutiny notices, intimations and show cause notices, representation at personal hearings, and appeals, handled end to end until closure.
Departmental Audits
Complete management of Central and State GST audits, from document submission to para-wise responses on audit findings.
Investigations and Summons
Careful preparation for inquiries and summons, compilation of records and support through statements.
Exports and Refunds
Review of export positions, preparation of refund claims and active follow-up until the refund is credited.
GST Advisory
Clear opinions on how GST applies to products, services, contracts and pricing, before commitments are made.
GST Health Check
A structured review of past returns and positions that identifies exposure early and sets out a clear corrective plan.
Results before
the authorities.
A few outcomes from our GST disputes practice.
- Represented clients in GST proceedings where the entire tax demand was dropped at adjudication.
- Managed concurrent audits and proceedings for multi-location businesses before Central and State authorities.
How every engagement
begins and runs.
Clear scope, transparent fees and regular updates, from the first conversation to delivery.
Understand
A focused discussion of your requirement and timelines.
Propose
A clear scope of work with transparent fees.
Engage
A short engagement letter before work begins.
Deliver
Regular updates and on-time delivery.
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Winst & Pro Global.
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Explore →Discuss your GST and Indirect Tax requirement
Speak with Sahil Kalra — +91 98711 87349.