Indirect Tax (GST / VAT)

Indirect tax touches almost every transaction a business makes, which is exactly why errors compound quickly. We support businesses with GST and VAT registration, periodic return filing, input credit reconciliation and health checks that catch mismatches before they become disputes.

For businesses expanding into new states or countries, we advise on indirect tax registration thresholds, place-of-supply rules and sector-specific exemptions, helping teams get the mechanics right from the first transaction rather than retrofitting compliance later.

How a typical engagement runs

Most engagements start with a reconciliation health check — comparing books, returns and input credit registers to find where the numbers already don't match. Once the gaps are understood, we set up a recurring review cycle so the same mismatches don't reappear next quarter, and build registration and compliance calendars for any new states or countries the business is entering.

What this covers

• GST/VAT registration across states and jurisdictions
• Periodic return filing and reconciliation
• Input tax credit health checks and recovery
• Place-of-supply and classification advisory
• Indirect tax due diligence for expansion or M&A