KSMG EXPERTISE

Expert GST Consulting & Compliance Services

Navigate India's Goods and Services Tax regime confidently with our comprehensive advisory, compliance management, and audit support services.

  • GST compliance and return filing management
  • E-way bill and input tax credit optimization
  • GST audit readiness and representation
  • Customized GST advisory and planning

Scope of GST Services

Goods and Services Tax (GST) is India's unified indirect tax. Our services encompass the full GST lifecycle:

Registration

Guidance on registration requirements and procedures.

Classification

Accurate determination of HSN/SAC codes and applicable tax rates.

Transaction Advisory

Advisory on complex transactions (e.g., composite/mixed supplies, works contracts).

Return Filing

Management of monthly/quarterly return filings (GSTR-1, GSTR-3B, etc.).

ITC Management

Input Tax Credit (ITC) validation, reconciliation (GSTR-2A/2B), and optimization.

E-Documents

Compliance with e-invoicing and e-way bill regulations.

Strategic Advisory

Strategic advice on managing GST liabilities and cash flow impacts.

GST Compliance

Maintaining perfect compliance with India's unified indirect tax regime.

Returns Input Credits E-Invoicing E-Way Bills

Why Diligent GST Management Matters

Accurate and timely GST compliance is critical for uninterrupted business operations in India. Key reasons include:

  • Avoiding Penalties: Non-compliance attracts significant penalties and interest.
  • Ensuring ITC Flow: Incorrect filings can block essential input tax credits.
  • Supply Chain Continuity: E-way bill compliance prevents disruptions.
  • Dispute Prevention: Proactive compliance minimizes disputes with authorities.
  • Working Capital Impact: Effective ITC management directly affects cash flow and profitability.

Our Methodical Approach

1

Staying Updated

Continuously monitoring amendments, notifications, and judicial rulings to ensure your business remains compliant with the latest GST regulations.

2

Robust Processes

Utilizing checklists and technology for accurate return preparation and reconciliation, ensuring no detail is missed in your GST compliance.

3

Practical Advisory

Offering clear solutions for complex issues like valuation, exports, or related party transactions based on our deep understanding of GST regulations.

4

Audit Support

Providing informed assistance during departmental audits or assessments, helping you navigate interactions effectively with tax authorities.

Ensure Robust GST Management and Compliance

Our GST specialists can help your business navigate India's complex GST regulations with confidence, ensuring you remain fully compliant while optimizing your tax position.