Supporting service
A short diagnostic of your GST position.
Exposure, missed input credits, classification risk and reconciliation gaps, tested on full GSTR and ledger data, in one concise report.
The cheapest insurance for an indirect-tax position nobody has looked at in a while. Missed credits fund the engagement; classification and exposure risks get fixed before they become assessments.
- No external GST review in over a year.
- A notice, or a vendor whose GSTIN went inactive.
- Capex, canteen, transport, R&D or AMC credits never examined.
- A reconciliation between books, GSTR-1, 3B and 2B that nobody can close.
Input credits lapse; classification errors compound into assessments with interest and penalty; and the reconciliation gap grows every month it is not closed.
- CreditsGSTR-2B vs 3B reconciliation, blocked-credit testing, eligibility on overlooked heads, line by line in high-risk heads.
- Output sideClassification testing for ambiguous HSN codes, place-of-supply checks, e-invoicing compliance.
- ReconciliationsBooks vs GSTR-1, 3B vs annual return, e-way bill vs sales register. Full population, not a sample.
- Quantified recoverable credits.
- Quantified exposure.
- Classification recommendations.
- Remediation plan: each item mapped to an action and an owner.
Questions
Asked before the first call.
Does the engagement pay for itself?
In manufacturing companies the recoverable credits identified in the first cycle typically exceed the fee. We do not promise it; we quantify it.
Is this an audit?
No. It is a diagnostic. Where it finds something that needs a formal position, our tax compliance practice takes it forward.
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