1. GST Registration & Structuring
We help businesses assess the need for GST registration across states, guide them through the entire registration process, and structure their operations for tax efficiency from the start.
Key Services:
- GST registration for regular, composition, and non-resident taxpayers
- State-wise registration planning for multi-location businesses
- Advisory on voluntary registration benefits and thresholds
- PAN-based entity mapping and validation
- Structuring business units to optimize tax liability
- GSTIN amendments, cancellations, and reactivations
- E-invoicing and e-way bill registration support
- Support for registration under SEZ, ISD, or TDS/TCS under GST
2. GST Return Filing & Compliance Management
Our team ensures timely and accurate filing of all GST returns, helping you stay fully compliant and avoid penalties, interest, or notices from tax authorities.
Key Services:
- Filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other applicable returns
- Reconciliation of GSTR-2A/2B with books of accounts
- Input Tax Credit (ITC) optimization and validation
- Timely payment of GST liabilities through challans
- Monthly/quarterly return filing under QRMP scheme
- Advisory on interest, late fees, and penalties
- Real-time tracking of compliance status across branches
- GST compliance health checks and dashboards
3. GST Advisory & Transaction Structuring
Linkers Financial provides strategic GST consulting to ensure your business transactions are tax-efficient and aligned with the latest legal framework.
Key Services:
- Advisory on taxability, exemptions, and reverse charge applicability
- GST impact analysis on new business models or transactions
- Transaction structuring to reduce tax leakage
- HSN/SAC classification and rate applicability
- Place of supply determination for goods/services
- Cross-border transaction and export/import GST analysis
- Review of vendor contracts for GST compliance clauses
- Industry-specific GST solutions (e.g., real estate, e-commerce, logistics)
4. GST Audit, Litigation & Representation
We support businesses in managing GST audits, handling departmental notices, and representing them in disputes and litigation with expertise and confidence.
Key Services:
- Assistance in annual GST audit (GSTR-9C) and reconciliation
- Review of books and returns for audit readiness
- Response to GST notices, SCNs, and inquiries
- Drafting replies, legal submissions, and documentation
- Representation before GST officers and appellate authorities
- Support during departmental audits, investigations, and surveys
- GST refund claim verification and follow-up
- Advisory on compounding, penalties, and interest waiver applications
