Virtual CA - Expert Financial Services, Tax Filing, and Accounting Solutions

GST

GST Consultancy Service

GST Consultancy Service offers expert guidance on managing GST efficiently, from classification and invoicing to input tax credit (ITC), compliance, and legal queries. We help businesses navigate the complexities of GST by providing solutions to practical challenges like Reverse Charge Mechanism (RCM), e-invoicing, export refund, and more. Our team provides tailored advice, ensuring businesses stay compliant while maximizing ITC claims. We review GST returns, offer strategic solutions, and handle all GST-related issues, providing businesses with peace of mind and minimizing risks of penalties or legal scrutiny. Let us support your GST compliance needs effectively.

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Services Included

Consultation on GST Law, Rules & Notifications
Advisory on GST Rates & HSN/SAC Classification
Input Tax Credit (ITC) Review & Optimization Guidance
Clarification on Reverse Charge Mechanism (RCM)
Guidance on E-invoicing, E-way Bill & Documentation
Assistance in GST Compliance Strategy & Planning

Services Excluded

Filing of GST Returns (available separately)
Handling of GST Notices or Litigation (available separately)
Representation before GST Authorities (available separately)
Reconciliation of Books & Data Entry (available separately)

Documents Required **

GSTIN and Business Details
Nature of Goods or Services Provided
Past GST Returns or Compliance Summary (if available)
Details of Input and Output Transactions
Invoices, Bills, and Ledger Reports (if applicable)

** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.

Benefits

Expert Guidance on Complex GST Matters – Resolve classification, rate, and ITC-related doubts
Stay 100% Compliant – Avoid penalties with correct advice on filings and documentation
Optimize Input Tax Credit – Maximize ITC claim through proper structuring
Peace of Mind for Businesses – Dedicated CA-led team to support your GST queries
Get Solutions for Practical Challenges – Address issues like RCM, e-invoicing, export refund, etc.
Support Across Industry Types – Tailored advice for traders, manufacturers, service providers, and exporters

Who Should Buy

Businesses facing GST-related doubts or compliance challenges
Startups or SMEs seeking GST structuring guidance
Exporters, Importers & E-commerce sellers needing GST clarity
Professionals & Consultants with GST-specific client queries
Firms planning for expansion, restructuring, or new product launch

Turn Around Time (TAT)*

Initial Consultation: Within 1–2 working days
Detailed Advisory (if required): 3–5 working days
TAT may vary based on complexity and availability of documents

* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.

How it's done

Step 1

Understanding Your Query or Concern

Step 2

Review of Relevant Documents or Data

Step 3

Expert Consultation Session

Step 4

Written Summary or Report (if opted)

Step 5

Follow-up for Clarification

FAQs

Is this a one-time consultation or ongoing support?

This service is flexible — available as one-time advisory or through retainer plans.

Do you provide written opinions?

Yes, if needed, we can provide a written summary or expert note on the issue.

Can you help me plan my GST compliance process?

Absolutely! We assist in designing GST workflow and filing schedules based on your business.

Is this service available online?

Yes, the entire process is conducted remotely via call, video, or email.

Do you help with GST audit queries or refund issues?

Yes, but those are handled under separate, specialized services.

Can you advise based on my sector-specific GST concerns?

Yes, we offer industry-specific GST consultancy for manufacturing, trading, IT, export, and more.

Confused? Our team is ready to assist you! Start a chat for quick support. Talk to Us

What our clients say

The team provided exceptional financial advice, helping us streamline our tax filing and improve our compliance. Their knowledge and timely support exceeded all expectations.

Their expertise in tax planning and advisory has been invaluable in helping us optimize our financial strategy. We are grateful for their proactive guidance and professional service.

Their timely advice and professional approach have been instrumental in navigating complex tax filings and optimizing financial outcomes for our business.

Our experience with this firm has been excellent. They have provided valuable insights on financial planning and have always been available to address our concerns.