Indirect Taxation (GST & Others)
Indirect Taxation (GST & Others) Services in India
Ensure full GST compliance, maximize input credit, and avoid penalties—expert indirect tax services for businesses across India.
India’s indirect tax regime, primarily governed by the Goods and Services Tax Act, 2017, demands continuous compliance, accurate reporting, and in-depth knowledge of evolving rules. At Outsourcify, we deliver end-to-end indirect taxation services in India, assisting businesses with GST registration, return filing, input credit optimization, departmental audits, and customs advisory.
Our services are tailored for proprietorships, LLPs, private limited companies, manufacturers, exporters, and eCommerce businesses operating across multiple states and tax jurisdictions.
GST Registration & Structuring Advisory
Lay the right foundation for your business under the GST framework:
- GST registration for Regular, Composition, Casual Taxable Person, and Non-Resident Taxable Person
- Multi-state GSTIN registration with jurisdictional officer coordination
- Guidance on threshold limits, voluntary registration, and aggregate turnover computation
- Business structuring for eligibility under composition scheme (Section 10 of CGST Act)
- Consultation for ISD (Input Service Distributor) registration for businesses with centralized billing
Monthly, Quarterly & Annual GST Returns Filing
Avoid late fees, interest, and compliance risks with our accurate and timely filing support:
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-4, CMP-08, GSTR-9, and GSTR-9C
- Reconciliation of GSTR-2B with books of accounts to detect mismatches
- Filing support for businesses under QRMP (Quarterly Return Monthly Payment) scheme
- Reporting of B2B, B2C, export, RCM, and deemed supplies accurately
- DSC/EVC-enabled submission, compliance calendars, and auto-reminders
Input Tax Credit (ITC) Management & GST Reversals
Maximize working capital and maintain credit eligibility under Sections 16 to 18 of the CGST Act:
- Reconciliation of ITC with GSTR-2B and GSTR-3B
- Identification and advisory on blocked credits under Section 17(5) (e.g., motor vehicles, personal consumption, club memberships)
- Handling of ITC reversals under Rule 42 & 43 (exempt supplies, common credits)
- Reporting and tracking of reversal entries in Table 4(B) of GSTR-3B
- Maintenance of vendor compliance to ensure eligibility of ITC
- Advisory on credit on capital goods, ISD credit distribution, and RCM ITC eligibility
GST Refunds & Export-Related Filings
Improve liquidity with timely claims and export documentation:
- Refund filing under inverted duty structure, zero-rated supply, and SEZ transactions
- Assistance with LUT (Letter of Undertaking) filing for export without IGST
- Filing of RFD-01, RFD-10, and refund reconciliation with ICEGATE
- Supporting documents: shipping bills, FIRC, invoice matching, bank realization certificates
- End-to-end assistance for eCommerce operators under TCS refund claims
GST Audit, Assessment & Departmental Representation
Mitigate risk with proactive audit support and expert-level handling of notices:
- Preparation of annual GST audit and reconciliation under Form GSTR-9C
- Departmental audit assistance under Section 65/66/67 of the CGST Act.
- Handling summons under Section 70, SCN replies, assessment under Section 73/74
- Drafting and filing of replies to ASMT-10/ASMT-11 and DRC-01 notices
- Representation before jurisdictional GST officers, appellate authorities, and GST Tribunals
GST Invoicing, E-Way Bills & Compliance Automation
Ensure documentation compliance across your supply chain:
- Creation of GST-compliant tax invoices, debit/credit notes, and bill of supply
- E-invoicing implementation under Rule 48(4) for businesses above threshold turnover
- Real-time E-way bill generation and tracking for goods movement
- Advisory on valuation rules, bundled supplies, and composite/mixed supply treatment
- HSN/SAC classification and correct tax rate application based on CBIC notifications
Customs Duty, Import/Export Advisory & Legacy Tax Support
Beyond GST—our services cover indirect tax implications in global trade:
- Advisory on Basic Customs Duty (BCD), IGST on imports, anti-dumping duty, and valuation
- Coordination with DGFT, ICEGATE, and port authorities
- Filing support for BOE (Bill of Entry), shipping bills, and clearance documentation
- Handling of legacy service tax, VAT, excise audits, and transitional credit (TRAN-1, TRAN-2) issues
- Representation during customs adjudications, refunds, and drawback claims
Our Clients
Trusted by leading businesses to drive success and growth.
