GST Advisory and Compliance for Businesses in India

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GST Advisory and Compliance for Businesses in India

Navigating GST in India can be complex, but it doesn’t have to be. At AMG Corporate Avenues LLP, we simplify Goods and Services Tax (GST) compliance and advisory for startups, SMEs, corporates, and multi-state businesses. Our team ensures you’re GST-ready, risk-free, and optimized for seamless input tax credit and growth.

✅ GST Registration, Filing & Reconciliation

✅ Strategic Advisory for Input Tax Credit Optimization

✅ GST Health Check, Audit & Litigation Support

✅ Sector-Specific GST Planning (E-commerce, Exporters, Manufacturing)

What is GST?

The Goods and Services Tax (GST) is a unified indirect tax levied on the supply of goods and services across India. After its implementation in July 2017, it replaced multiple state and central taxes such as VAT, service tax and excise duty – bringing simplicity, transparency and efficiency to India’s tax system.

GST applies when your business crosses the annual turnover threshold (₹20-40 lakh for services, ₹40-100 lakh for goods, depending on the state and category), or if you are involved in inter-state trade, e-commerce or import/export. Once registered, businesses must charge GST on sales, claim input tax credit (ITC) on purchases and file returns regularly with GST authorities.

Types of GST in India

In India, GST is divided into different types depending on the type of goods or services you sell. Understanding these helps you apply the correct tax and avoid mistakes.

CGST (Central Goods and Services Tax)

This is a tax levied by the central government when you sell goods or services within the same state. This is half of the overall GST rate.

SGST (State Goods and Services Tax)

It is collected by the state government on the same interstate sale. Like CGST, it is the other half of the GST you are charged.
For Example: If a product is taxed at 18% GST, it is split equally, 9% goes to CGST and 9% to SGST.

IGST (Integrated Goods and Services Tax)

IGST is applicable when you sell goods across state borders or export/import goods and services. It is collected by the central government and later shared among the states.
Example: If you sell goods from Delhi to Mumbai, then IGST will be charged instead of CGST+SGST. Knowing which GST type is applicable helps in accurate billing, better compliance and claiming the correct input tax credit (ITC).

Why Does Your Business Need a GST Advisory?

Avoid Costly Mistakes

Mistakes such as late filing, incorrect tax codes or missed deadlines can lead to penalties, audits or loss of input tax credit. Professional guidance helps you comply and avoid such risks.

Monthly, Quarterly & Annual Return Filing

A major benefit of GST is the seamless flow of credit. We ensure that your purchase invoices are properly matched and you are maximising your ITC claims without the risk of litigation.

Manage Multi-State Operations

Businesses present in multiple states have to comply with different GST rules. We offer centralized planning and localized execution support for registration, return filing and reconciliation.

Navigate Sector-Specific Challenges

Every sector has unique GST nuances. For example:

  • E-commerce operators face TCS and supply aggregation concerns
  • Exporters must manage refunds and zero-rated supplies
  • Manufacturers deal with input-output mismatches and HSN classifications

    • Prepare for Audits & Investigations

    We conduct pre-audit health checks and represent you during GST audits or departmental inquiries. With our help, you stay prepared, protected, and penalty-free.

    Our GST Advisory Services

    GST Registration & Amendment

    • New GST Registration (Regular, Composition, Casual Taxpayer, E-commerce Seller)
    • Amendment of Core and Non-Core fields
    • Assistance with additional place of business and authorized signatories

    Monthly, Quarterly & Annual Return Filing

    • GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other forms
    • Auto-population of data from e-invoices and e-waybills
    • Matching, reconciliation, and correction of mismatches

    Input Tax Credit (ITC) Optimization

    • ITC matching with GSTR-2B
    • Reversal of ineligible credit (blocked credits, non-compliant vendors)
    • Strategic advisory for maximizing eligible credits across branches

    GST Health Check & Internal Audit

    • Periodic review of transactions, returns, and invoices
    • Error detection and rectification guidance
    • Audit report with risk matrix and recommended actions

    GST on Complex Transactions

    • Tax implications on discounts, composite vs. mixed supply, job work, imports, and exports
    • Cross-border and interstate supply analysis
    • Advisory on advance receipts, credit notes, and rate changes

    Refunds & Representations

    • GST refund filing for exporters, inverted duty structures, and excess payments
    • Reply to notices under Section 61, 65, 67 & 73
    • Representation before the GST appellate authorities

    E-Invoicing & E-Way Bill Support

    • E-invoicing integration for businesses above threshold limits
    • Compliance with Part A/B of e-way bills
    • Real-time dashboard reconciliation for logistics-dependent businesses

    Industry-Specific GST Support

    Every sector faces its own GST hurdles. We offer tailor-made solutions for:

    E-Commerce & Aggregators

  • TCS registration & compliance
  • Marketplace commission invoicing
  • Vendor settlement and liability split

    • Exporters & SEZ Units

  • Letter of Undertaking (LUT) filing
  • Refund on zero-rated supply
  • Export documentation & GST implications

    • Manufacturing & Logistics

  • Input/output reconciliation
  • ITC on capital goods and raw materials
  • E-way bill compliance for intra/inter-state movement

    • Professionals & Service Providers

  • Place of supply rules
  • Reverse charge applicability
  • Tax planning for multi-state service delivery

    • NGOs, Trusts & Educational Institutions

  • Exemptions on charitable services
  • Advisory on commercial vs. non-commercial activity treatment

    • Strategic GST Planning for Sustainable Growth

    GST is not just about compliance; it is a critical component of business strategy. When implemented correctly, it can unlock cash flow efficiency, reduce litigation risk, and streamline your entire supply chain. Here’s how we help you move beyond routine filing:

     

    🔹GST Structuring During Business Expansion

    Whether you are launching in new states or expanding product lines, we help assess how GST will impact pricing, vendor contracts, and registration strategy, ensuring a smooth transition with minimal tax friction.

     

    🔹Correct Classification of Goods & Services

    A small misclassification can trigger higher tax rates or penalties. We assist in identifying the correct HSN or SAC code, ensuring accurate tax applicability and smooth audits.

     

    🔹GST on Cross-Border Transactions

    For businesses involved in exports, imports or foreign collaborations, we evaluate place of supply rules, reverse charge obligations and zero-rated supply eligibility to help avoid legal issues and refund delays.

     

    🔹Contract & Tender Review

    Before entering into a contract with a large vendor or customer, we review the GST clauses to protect you from future disputes, double taxation or missed credit claims.

     

    🔹Litigation & Notice Management

    Have you received a show cause notice or audit inquiry? Our team evaluates your case, prepares professional responses, and represents you before GST authorities, protecting your interests and reputation.

    Why Choose AMG Corporate Avenues LLP for GST Advisory?

    ✅ End-to-End Tax Compliance Support

    We provide complete GST support from registration to litigation under one roof.

    ✅ Practical & Customized Advisory

    Our solutions are not academic or copy-pasted; they’re tailored to your business model and industry needs.

    ✅ Handled by Tax Experts & Qualified Professionals

    Our team includes Chartered Accountants, indirect tax specialists, and GST-qualified professionals with real-world experience.

    ✅ Cloud-Based, Secure Processes

    We use secure platforms for documentation, dashboard monitoring, and return tracking, ensuring you never miss a deadline.

    ✅ Transparent Pricing & Personal Attention

    Every client gets a dedicated GST consultant and a fixed fee package with no hidden charges.

    Frequently Asked Questions (FAQs)

    No, you need a valid tax invoice from a registered vendor and a timely reflection in GSTR-2B to claim ITC.

    Ideally, monthly before filing GSTR-3B. Regular reconciliation avoids ITC mismatches and potential notices.

    Late fees, interest, and blockage of credit are common consequences. Repeated delays may result in the cancellation of registration.

    We prepare your documents, respond to notices, and represent your case before GST authorities to minimize penalties.

    Yes. We assist in filing refund applications, follow-up and representation in case of delay or rejection.