The scope.
Everything covered under this practice — delivered by a partner, sized to your engagement.
GST advisory
Classification, place-of-supply, input-tax-credit and refund advisory across sectors.
GST compliance
Monthly returns, annual returns, reconciliations, and vendor compliance handled end-to-end.
GST refunds
Export and inverted-duty structure refunds — filed, followed up and defended.
GST litigation & audit support
Notice responses, audit assistance, appeals and representation before GSTAT.
UAE VAT
VAT registration, structuring, returns and refund positions for UAE operations.
Supply-chain & contract reviews
Structuring reviews so tax exposure is priced in — not discovered after the invoice.
What you receive.
Tangible outputs from the engagement — the file, the pack, the report.
- Monthly / quarterly GST filings
- Annual return and reconciliation packs
- Refund applications and follow-up
- Advisory memos on positions taken
- Notice, audit and appeal handling
- UAE VAT registration and returns
The moments this pays off most.
Talk to us at these points — the sooner in the arc, the more value the work creates.
Multi-state operations
Complex ITC, cross-state stock transfers and vendor compliance.
Export-heavy business
Refunds that need to be filed accurately and followed up firmly.
Under GST notice or audit
Response quality in the first 30 days shapes the outcome.
UAE presence
Registration, structuring and ongoing VAT compliance.