Businesses entering new lines
- The problem
- A new product or service is billed at whatever rate the last one used.
- How we help
- Classification researched and documented with the reasoning attached.
GST advisory
Answers in writing, before you commit to a position.
Rate classification, place of supply, export treatment and transaction structuring — with the reasoning documented so it holds up two years later.
- Written opinions
- Rate classification
- Place of supply
- Transaction review
GSTIN · 06ABCDE1234F1Z5
GST compliance
Compliance score
92%
Next due date
20Aug
GSTR-3B, July
- GSTR-1 · JuneFiled
- GSTR-3B · JuneFiled
- GSTR-1 · JulyReady to file
- GSTR-3B · JulyDue 20 Aug
- Secure process
- 100% online
- Pan-India
- Transparent pricing
- Expert support
Who is this for
Who we usually do this for
Exporters and SEZ suppliers
- The problem
- Zero-rating conditions are assumed rather than tested.
- How we help
- Conditions checked against your contracts and payment terms.
Agencies and intermediaries
- The problem
- Pass-through costs inflate taxable value when billed wrongly.
- How we help
- Pure-agent and reimbursement structures reviewed and set up correctly.
What we do
What the engagement covers
Written opinions
A short referenced note you can show your auditor or your customer.
Rate & classification
HSN and SAC determined and documented, including composite and mixed supplies.
Place of supply
Reviewed for services, e-commerce and inter-state transactions.
Export & SEZ treatment
Zero-rating, LUT and refund routes assessed together.
Reverse charge review
Where RCM applies to your purchases, and what it does to your credit.
Transaction structuring
Contract and billing structure reviewed before the first invoice goes out.
Our process
How the work runs
Step 1: Consultation
A short call to understand your position and confirm what actually applies to you.
Step 2: Document collection
A checklist tailored to your case, collected through a controlled shared folder.
Step 3: Preparation
The work is prepared and reconciled against your own records, not just re-keyed.
Step 4: Review & approval
A qualified professional reviews it, and you approve before anything is submitted.
Step 5: Filing & support
Filed on time, with the acknowledgement and follow-up support that comes after.
Common questions
Questions we are asked most
Scope, timing and cost — answered before you have to ask for them.
Related services
- Before a new product line, an export contract, a change of billing model, or any transaction large enough that a wrong rate would be expensive to unwind.
- Yes. Verbal advice is not defensible in an assessment two years later, so every opinion cites the provision it relies on.
- Yes, and we will say plainly if we disagree. Where a past position carries exposure, we set out the options including voluntary correction.
- We prepare the technical position and the reply. Where it escalates to appellate proceedings we work alongside your counsel.
- It depends on complexity and how settled the position is. We give a realistic time at the outset rather than promising a date we cannot hold.
Get the position settled in writing.
Book a consultation and bring the transaction. We will tell you what it turns on.