INDIRECT TAXATION SERVICES

Indirect Taxation Services - GST Compliance & Advisory Excellence

Master the Complexities of GST and Indirect Taxation

India’s Goods and Services Tax (GST) regime has transformed the indirect taxation landscape, creating both

opportunities and compliance challenges for businesses. At P. Haribabu Associates, we provide comprehensive GST and indirect tax services that ensure your business remains compliant while optimizing your tax position.

With deep expertise in indirect taxation laws and hands-on experience across diverse industries, we simplify GST compliance, provide strategic advisory, and represent you before tax authorities when needed.

Our Indirect Taxation Services

GST Registration Services:

  • New GST registration applications
  • Amendment of GST registration details
  • Cancellation of GST registration
  • Revocation of cancelled GST registration
  • Migration support from previous tax regimes

Compliance Services:

  • Monthly/Quarterly GST return filing (GSTR-1, GSTR-3B)
  • Annual GST return filing (GSTR-9)
  • GST reconciliation statements (GSTR-9C)
  • Input tax credit (ITC) reconciliation and optimization
  • E-way bill compliance and management
  • E-invoicing compliance for applicable businesses

We handle all aspects of GST return preparation and filing:

Monthly Returns:

  • GSTR-1 (Outward supplies)
  • GSTR-3B (Summary return with tax payment)

Quarterly Returns:

  • QRMP (Quarterly Return Monthly Payment) scheme support
  • Composition scheme returns (GSTR-4)

Annual Returns:

  • GSTR-9 (Annual return)
  • GSTR-9C (Reconciliation statement with audit)

Other Returns:

  • GSTR-5 (Non-resident taxable person)
  • GSTR-6 (Input service distributor)
  • GSTR-7 (TDS returns)
  • GSTR-8 (E-commerce operator)

Strategic GST Advisory:

  • GST applicability assessment for business transactions
  • Optimal tax structure selection (regular vs. composition scheme)
  • Supply chain optimization for GST efficiency
  • Inter-state vs. intra-state transaction planning
  • Input tax credit planning and optimization
  • Reverse charge mechanism advisory
  • E-commerce GST compliance advisory

Compliance Advisory:

  • Regular updates on GST law amendments and notifications
  • Advisory on complex GST scenarios
  • Documentation and invoice compliance guidance
  • Place of supply determination
  • Time of supply and valuation advisory
  • Transitional credit and legacy issue resolution

GST Audit Services:

  • Internal GST audit to identify compliance gaps
  • Pre-assessment review and risk mitigation
  • GSTR-9C reconciliation and audit
  • Transaction-level GST verification

Assessment & Adjudication Support:

  • Response to GST notices and show-cause notices
  • Representation before GST authorities
  • Preparation of submissions and documentation
  • Appeal filing and representation
  • Advance ruling applications
  • Demand and penalty mitigation

ITC Optimization:

  • Eligible ITC identification and maximization
  • ITC reconciliation (GSTR-2A vs. GSTR-3B vs. books)
  • Blocked credit identification and advisory
  • ITC reversal computation (Rule 42 and Rule 43)
  • Transitional credit claim support

ITC Compliance:

  • Vendor compliance monitoring
  • Invoice and documentation verification
  • ITC aging analysis and timely utilization
  • Excess ITC refund applications

Customs Duty:

  • Import-export documentation
  • Customs classification and valuation
  • Duty drawback claims
  • Customs compliance advisory

Historical Indirect Taxes:

  • Legacy VAT, Service Tax, and Excise matters
  • Pending assessment and appeal support
  • Refund claims under erstwhile laws

Industry-Specific GST Solutions

We provide specialized GST services for:

  • Manufacturing: Job work, capital goods ITC, export benefits
  • Retail & E-commerce: E-commerce operator compliance, TCS
  • Services: Professional services, construction, IT/ITES
  • Real estate: Under-construction property, completed property
  • Hospitality & Tourism: Restaurant services, hotel services
  • Healthcare: Medical services, pharmaceutical supplies
  • Education: Educational services, coaching institutes
  • Import-Export: Cross-border transactions, IGST, export refunds

Why Choose Our Indirect Taxation Services?

Comprehensive Expertise:

Deep knowledge of GST law, rules, notifications, and circulars across all sectors

Technology-Driven:

Proficient in GST portal operations, e-invoicing, e-way bills, and compliance software

Proactive Compliance:

We don’t just file returns—we ensure ongoing compliance and alert you to upcoming changes

Error-Free Filing:

Meticulous verification processes ensure accurate, penalty-free filings

Timely Service:

All returns and compliances are completed well before deadlines

Cost Optimization:

Our advisory helps you minimize GST burden through legitimate planning and ITC optimization

Resolution Support:

Strong advocacy in handling notices, assessments, and disputes

GST Compliance Calendar

We help you stay ahead of critical deadlines:

Monthly: GSTR-1, GSTR-3B (by 11th and 20th)

Quarterly: QRMP scheme returns, composition scheme returns

Annual: GSTR-9, GSTR-9C (by December 31st)

Ongoing: E-way bill generation, e-invoicing, payment of tax

Common GST Challenges We Solve

  • High volume transaction reconciliation
  • Complex supply chain GST optimization       
  • Inter-company transaction compliance
  • Export and import GST procedures          
  • ITC reversal calculations
  • Composition scheme eligibility and compliance         
  • Transitioning from old tax regime to GST
  • Multi-state operation compliance
  • E-commerce marketplace compliance

Partner with Experts Who Simplify Indirect Taxation

Don't let GST compliance become a burden. Let our experienced team handle the intricacies while you focus on growing your business.

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