Vegavat

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Vegavat

Financial Services / GST / GST Consultancy

GST

GST Consultancy

Advisory on rates, classification, place of supply, e-invoicing, e-way bills and departmental notices, from people who track the circulars.

Call +91 88729 76232
Overview

What GST Consultancy involves

GST questions are rarely about the return — they are about whether a supply is taxable, at what rate, in which state, and whether the credit is claimable. Getting those wrong quietly compounds every month until a notice arrives.

Typical timeline

Advisory queries are answered within 24–48 hours. Notices are acknowledged the same day.

Who it's for

  • Businesses unsure of their rates
  • Companies crossing the e-invoicing threshold
  • Anyone who has received a GST notice
  • Multi-state operators
In Detail

Exactly what is covered

Every part of the work, spelled out — so you know what you are paying for before you commit.

01

Rate and HSN classification

Determining the correct rate and HSN or SAC code for your products and services, with the reasoning documented in case it is questioned.

02

Place of supply

Whether a transaction is intra-state or inter-state — the most common source of wrongly charged tax, and an expensive one to unwind.

03

Input tax credit eligibility

What can and cannot be claimed, including blocked credits, and how to treat exempt or mixed supplies.

04

E-invoicing setup

Applicability assessment, portal configuration and integration with your billing or ERP system so IRNs generate automatically.

05

E-way bill compliance

When one is required, how to generate it correctly, and how to handle expiry, cancellation and vehicle changes in transit.

06

Notice and demand replies

Drafting responses to ASMT, DRC and scrutiny notices, with the supporting reconciliation attached.

Deliverables

What you receive

Not just the filing — the paperwork you will need if anything is ever questioned.

Written opinion with the reasoning set out
HSN and SAC classification note for your catalogue
Drafted reply to any notice, with annexures
E-invoicing configuration and handover notes
Alerts on rule changes that affect your business
GST Consultancy at Vegavat

GST

Monthly returns filed on a fixed schedule, every period

Avoid These

Common mistakes we prevent

The errors that quietly cost the most — and what we do differently.

01

One rate across a mixed catalogue

Different products attract different rates. A single blanket rate creates exposure in both directions — short payment and over-collection.

We check for this
02

Getting place of supply wrong

Charging CGST and SGST where IGST applied, or the reverse, means the tax paid does not count and has to be paid again.

We check for this
03

Assuming e-invoicing does not apply

The turnover threshold has been reduced several times. Businesses cross it without noticing.

We check for this

Need help with GST Consultancy?

Call and speak to someone who handles this every day. First consultation is free.

  • Free first consultation
  • No obligation
  • We reply within 24 hours
Documents

What we need from you

An indicative list — we send a checklist tailored to your case after the first call.

  • Product or service list with current rates applied
  • Sample invoices
  • The notice or query received, if any
  • Existing billing or ERP system details
  • Recent GST returns
How It Works

Four steps, start to finish

You always know what is happening and what is needed next.

  1. 1

    Talk to us

    A short call to understand your situation, what is pending and what it will cost. No charge, no obligation.

  2. 2

    Share documents

    We send a checklist tailored to your case. Share what you have over WhatsApp, email or a secure link.

  3. 3

    We prepare & review

    Your file is prepared by a professional and independently reviewed before anything is submitted.

  4. 4

    File & follow up

    We file, send you the acknowledgement, and stay available for any notice or query that follows.

FAQ

GST Consultancy questions

It depends on your aggregate turnover, and the threshold has been lowered several times. We will check your position against the current rule rather than an outdated one.

We assess the exposure for the periods affected, then advise on correction through credit notes and amended returns, along with the realistic cost of putting it right.

Circulars and notifications are tracked as part of the practice, and we flag changes that affect your specific business rather than sending generic updates.

GST

Get started with GST Consultancy

Call +91 88729 76232 and we will tell you exactly what is needed, what it costs and how long it takes.

  • Reply within 24 hours
  • Free, no-obligation estimate
  • NDA available on request
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