GST Advisory, Compliance and Litigation Services

At B N P S AND ASSOCIATES LLP, we provide end-to-end GST advisory, compliance, litigation, and audit support services tailored to businesses across sectors. Our GST practice is built on deep domain expertise, extensive litigation experience, and a proactive approach to solving indirect tax challenges in a dynamic regulatory environment.

Nature of Assignment

• GST Registration and Structuring

• GST Compliance Services: 

• Support in the preparation and Filing of Monthly/quarterly/annual return/ Reconciliation statement

• Reconciliation of Input tax as per GSTR-2B with books and monthly / quarterly returns.

• Litigation and Representation Services

• Drafting and filing replies to notices under various Sections.

• Filing appeals before the Joint/Additional Commissioner (Appeals) and Appellate Authority.

• Representation before GST authorities, audit officers, and investigation wings

• GST Advisory and Transaction Structuring

• Opinion and consultancy on taxability, valuation, time and place of supply

• GST implications on mergers, demergers, slump sales, and restructuring

• Sector-specific advisory for pharmaceuticals, real estate, services, manufacturing, etc.

• Advisory on Reverse Charge Mechanism (RCM), exempted and zero-rated supplies

• Specialized Support Services

• Refund claims (inverted duty, export, SEZ, excess balance in cash ledger)

• GST on cross-charges, royalty/license fees, and inter-branch transactions

• Customized training and workshops for clients' in-house tax and finance teams

Why BNPS for your GST services?

• Industry Expertise: Extensive experience in handling GST matters for listed companies, large corporates, and MSMEs

• End-to-End Solutions: From advisory and compliance to audit and litigation under one roof.

• Proactive Risk Management: Continuous updates and alerts on GST changes, case laws, and compliance obligations.

Litigation-Ready Advisory: Opinion backed with legal precedents and circulars to withstand scrutiny.