What it is?
Specialized GST advice for complex situations—classification, cross-border supplies, reverse charge, composition vs. regular scheme, ITC optimization, valuation & dispute avoidance.
Who needs it?
Businesses with complex supply chains, cross-border transactions, new business models (marketplaces, SaaS), or those seeking tax-efficiency and compliance strategy.
Our process
1.Initial assessment
Study your contracts, invoices, and business flows.
2.Issue analysis
Identify risk areas (incorrect classification, missed ITC, RCM exposure).
3.Recommendation
Provide written advisory with clear action points and compliant solutions.
4.Implementation support
Help implement invoicing changes, filing changes, or process updates.
5.Follow-up & training
Provide hands-on training and revisit the solution to ensure it’s working.
Common advisory topics
- Classification of goods & services (HSN/SAC guidance).
- Input Tax Credit (eligibility & documentation).
- Composition scheme suitability and migration.
- Reverse Charge Mechanism (RCM) applicability.
- E-invoicing applicability and implementation.
- Inter-state supplies, place of supply rules, and cross-border transactions.
- Refund strategies and documentation (exports, inverted duty).
What GSTGuy delivers ?
- Written advisory notes and implementation checklists.
- Template invoices and suggested accounting entries.
- Representation support if further clarification with tax authorities is required.
Benefits
- Reduce tax leakage and litigation risk.
- Make tax-efficient operational decisions.
- Faster, compliant business model rollouts.
