Indirect Tax Advisory
Simplifying Tax. Strengthening Compliance.
In India’s evolving tax environment, Goods & Services Tax (GST) remains one of the most significant areas for businesses to manage carefully. Frequent changes, complex transactions, and stringent reporting can lead to costly mistakes if not handled correctly.
At WIN, we help you stay ahead with practical advice, robust compliance processes, and ongoing support — so you can focus on growing your business, worry-free.
Services
Frequently Asked Questions (FAQs)
GST Services
Any business with an annual turnover above the prescribed threshold (currently ₹40 lakh for goods and ₹20 lakh for services in most states) must register under GST. Some businesses, like e-commerce operators and interstate suppliers, require mandatory registration regardless of turnover.
The due dates depend on your business type and turnover. Generally:
- GSTR-1 (outward supplies): 11th of the following month
- GSTR-3B (summary return): 20th of the following month
- Annual returns (GSTR-9, GSTR-9C): by 31st December following the end of the financial year.
We help you track and file all returns on time to stay compliant.
Late filing attracts penalties, interest on tax dues, and can block your input tax credit. Continued non-compliance may also lead to suspension or cancellation of your GST registration.
ITC means you can reduce the tax you pay on sales by the amount of GST paid on purchases. To claim it correctly, your suppliers must also file their returns accurately. We review and reconcile your credits to maximise benefits and avoid mismatches.
E-invoicing is mandatory for businesses with turnover above the specified limit (currently ₹5 crore and above). It ensures invoice details are reported in real-time to the GST portal. We assist with e-invoicing setup and compliance.
GST (Goods and Services Tax) Services
Simplify Compliance. Strengthen Your Business.
Goods and Services Tax (GST) has revolutionized India’s indirect tax system by consolidating multiple taxes into one unified framework. However, understanding and managing GST compliance can be time-consuming and complex.
Our team of experienced professionals ensures complete GST compliance — from registration and return filing to audits, reconciliations, and advisory. We help you stay compliant, minimize tax risks, and optimize cash flow, allowing you to focus on your core business.
GST Registration
Starting a business or expanding operations? We assist you in obtaining GST registration smoothly and accurately. Our experts guide you through the entire process — from applicability assessment to certificate issuance.
- Assess eligibility & right registration type
- Prepare & file online GST application
- Coordination with GST officials
- Obtain GSTIN & certificate
- Amendment or cancellation support
Monthly / Quarterly GST Returns Filing
Filing GST returns correctly and on time is vital for compliance and avoiding penalties. We manage the complete process, ensuring accuracy and timely submission.
- GSTR-1, GSTR-3B & other returns filing
- Monthly or quarterly as per turnover
- Data verification & reconciliation
- Timely reminders & compliance tracking
- Handling mismatch & corrections
GST Audit & Annual Return (GSTR-9 & 9C)
GST audit and annual returns require precision and detailed reconciliation. We ensure every detail is accurate before submission.
- Preparation & filing of GSTR-9 / 9C
- ITC, output tax & turnover verification
- Coordination with auditors
- Record management
- Fix discrepancies
Input Tax Credit (ITC) Reconciliation
Claim accurate ITC and avoid losses or blocked credits through perfect reconciliation.
- Match purchase register with GSTR-2A / 2B
- Identify mismatches & vendor follow-up
- Monitor eligible credits
- Detailed reconciliation reports
E-Invoicing & E-Way Bill Compliance
With GST digitization, we help automate e-invoicing and e-way bill processes for full compliance.
- E-invoicing setup & automation
- ERP integration for IRN
- Real-time validation
- E-way bill generation
- Compliance audits
Advisory on GST Implications
Our advisory helps you interpret GST laws and plan transactions to reduce tax exposure.
- Classification & valuation
- Cross-border & inter-state analysis
- Place & time of supply
- GST impact on mergers & restructuring
- Industry-specific GST planning
Representation in GST Notices & Assessments
Facing a GST notice or audit? Our experts represent you and safeguard your business interests.
- Replies to notices & show-cause orders
- Representation before GST officers
- Assessment & appeal handling
- Pre-litigation advisory
- Dispute resolution
Frequently Asked Questions (FAQs)
GST Services
GST (Goods and Services Tax) is a unified indirect tax levied on the supply of goods and services in India. It eliminates multiple taxes and simplifies compliance. Any business crossing the prescribed turnover limit must register under GST to legally collect tax and claim ITC.
GST registration is mandatory for:
- Businesses with an annual turnover above ₹40 lakhs (₹20 lakhs for services)
- Inter-state suppliers
- E-commerce sellers
- Businesses liable under reverse charge
Voluntary registrants
Key GST returns include:
- GSTR-1 – Details of outward supplies (sales)
- GSTR-3B – Summary of tax liability and ITC
- GSTR-9 / 9C – Annual return and audit report
ITC allows businesses to reduce their tax liability by claiming credit for the GST paid on purchases used for business operations. Proper reconciliation with GSTR-2A/2B is required to claim ITC accurately.
Late filing attracts interest and late fees. Continuous non-filing may also lead to suspension or cancellation of GST registration. We ensure all returns are filed on time to help you avoid such issues.
A GST audit is applicable for businesses exceeding the prescribed turnover limit or as directed by authorities. It involves verifying records, returns, and tax payments to ensure accuracy and compliance.
E-way bills and e-invoices can be generated through the government portal or integrated ERP systems. We assist in automating these processes to ensure timely and error-free compliance.
Yes. We specialize in representing clients before GST authorities, drafting replies, managing audits, and resolving disputes professionally.
Absolutely. We offer end-to-end GST services for startups, MSMEs, and foreign entities operating in India, including registration, compliance, and advisory support.
Simply contact us through our website or call us. Our team will assess your requirements and provide a tailored GST compliance plan suited to your business size and sector.
Why Choose Us for GST Compliance?
- Experienced GST and tax professionals
- End-to-end compliance management under one roof
- Timely filings and zero-penalty assurance
- Industry-specific expertise
- Transparent pricing with dedicated client support
Why Choose Our GST Services?
- Specialised GST Experts: Industry-focused advice backed by deep practical experience.
- Proactive & Practical: Actionable insights that help you avoid non-compliance and penalties.
- End-to-End Partner: From day-to-day filings to complex transactions and appeals — we’ve got you covered.