GST Advisory in Guwahati

GST advisory in Guwahati on classification, rates, place of supply, input tax credit, reverse charge, e-invoicing and replies to GST notices and audits.

Book a consultation Corporate & Regulatory Compliance

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Corporate & Regulatory Compliance

What is GST Advisory?

GST advisory is an opinion on how the GST law applies to a specific supply or business model: which rate, whether credit is available, where the supply is taxed, and how to respond to a notice. GBA gives the position with the section and circular it rests on.

What to bring

Sample invoices and contracts for the supply in question
GST returns for the relevant periods
The notice, if one has been received

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Who needs this?

Businesses unsure of the HSN or SAC classification and rate for a product or service
Works contractors, transporters and businesses with reverse charge questions
Companies receiving GST ASMT, DRC-01 or audit notices
Businesses crossing e-invoicing or e-way bill thresholds

What does GBA do?

Review contracts and invoices and advise on rate, place of supply and time of supply
Assess input tax credit eligibility and blocked credits under section 17
Draft replies to notices and represent the business before GST officers
Set up e-invoicing and e-way bill processes correctly the first time

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How the work runs

How does an engagement with GBA work?

The same four steps whether it is a single return or a multi-year appeal.

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Tell us the problem

Call, WhatsApp or use the enquiry form. A partner calls back to understand the issue and the deadline, if there is one.

Share the documents

You get a short checklist of what to send. Scans over WhatsApp or email are fine; originals only when a filing needs them.

Get a written plan and fee

Before any work starts you receive what will be done, by when, and the professional fee. No percentage-based or surprise charges.

We file, represent and follow through

Returns are e-verified, notices are replied to, appeals are argued. You are told when each step is complete and what comes next.

Questions about this service

Can input tax credit be claimed on all business purchases?

No. Credit is available only on purchases used for business, where the supplier has filed the invoice in GSTR-1 and it appears in your GSTR-2B, and where the item is not blocked under section 17(5), such as motor vehicles and food in most cases.

How long does a GST notice reply take?

Most notices give 7 to 30 days. GBA needs the notice and the relevant returns immediately to prepare a reply in time; an adjournment can be sought but should not be relied on.

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Handled by

CA Ravi Bajoria

Chartered Accountant

Handles GST compliance and advisory, company and LLP incorporation, ROC filings, accounting systems and project finance work, including DPRs and CMA data for bank facilities.

Both partners are members of the Institute of Chartered Accountants of India (ICAI).