E-commerce
Marketplace TCS reconciliation, multi-state supply and returns handling across platforms.
Industries
Solutions Tailored to
Your Industry.
The rules are the same everywhere; what changes is which parts of them matter to you. These are the sectors the practice works with most often, and what tends to come up in each.
Industries
Solutions Tailored to Your Industry
Compliance questions differ by sector. These are the areas where the practice works most often.
Retail
High-volume billing, mixed rate baskets and stock movement between outlets.
Manufacturing
Job work procedures, input credit on capital goods and inverted duty refunds.
IT & SaaS
Export of services, LUT filing, refund claims and place of supply for overseas clients.
Traders
E-way bill compliance, margin tracking and supplier credit reconciliation.
Startups
Structure selection, founder compensation and investor-ready compliance records.
Professionals
Service classification, threshold monitoring and presumptive taxation options.
Service Businesses
Contract structuring, reverse charge exposure and time of supply on milestones.
In Practice
What Comes Up
In Each Sector.
E-commerce
- TCS credit reconciled against marketplace statements
- Registration in every state a warehouse operates from
- Returns and refunds adjusted in the correct tax period
Retail
- Mixed-rate baskets classified correctly at the point of billing
- Branch transfers documented with the right delivery challans
- Daily summaries reconciled against monthly outward supply
Manufacturing
- Job work movements tracked within the prescribed timelines
- Credit on capital goods claimed and reversed on schedule
- Inverted duty refund claims prepared and filed
IT & SaaS
- LUT filed so exports move without upfront tax
- Place of supply established for overseas and domestic clients
- Refund of accumulated credit on zero-rated supply
Traders
- E-way bills issued against the correct consignment values
- Supplier filings monitored so credit is not lost
- Stock movement records aligned with outward supply
Startups
- Structure chosen with funding plans in mind
- Founder remuneration and reimbursements handled cleanly
- Compliance records maintained to a diligence standard
Professionals
- Service classification and SAC codes confirmed
- Turnover monitored against registration thresholds
- Presumptive taxation compared against regular assessment
Service Businesses
- Time of supply established for milestone billing
- Reverse charge exposure identified in vendor contracts
- Advance receipts reported in the correct period
Working in something not listed here? The underlying approach does not change — the compliance position is worked out from how your business actually operates.
Next Step
Let’s Simplify Your GST & Tax Compliance.
Have a question about GST, taxation or business compliance? Let’s discuss your requirements.