GST & indirect taxation

GST compliance depends on the classification of transactions and the consistency of information across invoices, accounting ledgers and statutory returns. NMC supports recurring GST responsibilities and matters requiring closer examination of applicable tax treatment.

GST registration & applicability

Registration support, determination of GST applicability and examination of transaction classifications across relevant products, services and business locations.

GST returns & annual compliance

Preparation and filing of applicable GST returns, including GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C where required.

Input tax credit & reconciliations

Reconciliation of purchase records with GST data, review of input-tax- credit eligibility, blocked-credit considerations and relevant Rule 42/43 workings.

GST advisory

Analysis of place and time of supply, HSN/SAC classification, reverse-charge obligations, transaction valuation and composite or mixed supplies.

E-invoicing & e-way bills

Review of invoice information, electronic invoicing requirements, e-way bill procedures and supporting transaction records.

Input service distributor & multi-entity GST

Support with ISD-related arrangements, cross-charges, inter- unit transactions and relevant allocation or reporting requirements.

GST refunds, notices & proceedings

Preparation of supporting documents for refund applications, departmental notices, assessments and other GST-related proceedings.

GST opinions & certifications

Technical examination of indirect-tax matters, preparation of professional opinions and applicable certification assignments.

GST controls & reporting

Review of GST compliance calendars, reconciliation procedures, tax data, mismatch reports and documentary controls supporting reliable statutory reporting.

GST training & process support

Guidance for finance and operating teams on GST-related workflows, documentation requirements and internal review procedures.