Overview
India's GST framework — spanning CGST, SGST, IGST, and UTGST — is one of the most complex indirect tax regimes in the world. With frequent notifications, evolving e-invoicing mandates, and tightening ITC reconciliation requirements, staying compliant demands dedicated expertise. PCG Global's team of GST specialists supports Indian businesses and foreign companies with Indian operations across the full compliance lifecycle.
What We Offer
GST Registration
- New GST registration for resident and non-resident taxpayers
- Multiple state registrations and amendment management
- Casual and non-resident taxable person registrations
- Composition scheme eligibility and opt-in
Return Filing
- GSTR-1 (outward supplies) — monthly and quarterly
- GSTR-3B (summary return and tax payment)
- GSTR-9 and GSTR-9C (annual return and reconciliation statement)
- GSTR-2B reconciliation and mismatch resolution
Input Tax Credit (ITC) Management
- ITC eligibility analysis and optimisation
- Purchase register reconciliation with GSTR-2B
- Blocked credits identification (Section 17(5))
- Reversal and reclaim management
E-Invoicing & E-Way Bills
- E-invoicing system integration and compliance
- IRN generation and QR code management
- E-way bill generation and reconciliation
GST Audit & Assessment Support
- GSTR-9C certification and audit assistance
- SCN (Show Cause Notice) preparation and response
- Representation before GST officers and appellate authorities
- Refund applications (exports, inverted duty, excess payment)
Advisory & Litigation
- GST impact assessment for new business models
- Advance ruling applications
- Appeals before GSTAT and High Courts (in coordination with advocates)
- Cross-border supply and import/export GST structuring