GST ADVISORY • GST CONSULTANCY • GST COMPLIANCE
GST Advisory & GST Consultancy Services
Professional GST advisory and consultancy support
for businesses, companies, startups, manufacturers,
traders, service providers, professionals,
e-commerce businesses and other taxpayers across
Odisha and Pan India.
Get practical guidance on GST registration,
compliance, invoicing, input tax credit,
reconciliation, amendments, cancellation,
refunds, notices and other GST-related business
requirements.
GST Advisory & Consultancy Services for Businesses
Goods and Services Tax is an important part of the
day-to-day operations of many businesses in India.
GST can affect business registration, invoicing,
collection of tax, input tax credit, purchase and
sales records, return filing, reconciliation and
other compliance activities.
BBSR Services provides GST advisory and consultancy
support to businesses that require assistance in
understanding and managing GST-related requirements.
Our approach is focused on the actual nature of the
business, its transactions, documentation, locations
and compliance position.
Whether you are starting a new business, expanding
an existing business, selling products online,
providing professional services, operating a
manufacturing unit or dealing with GST notices,
our team can help you identify the relevant
requirements and coordinate the appropriate service.
Business-Specific GST Guidance
GST requirements can differ depending on the
nature of supplies, business structure,
transaction model, location and other applicable
factors. We therefore focus on understanding
your particular business requirement before
suggesting the appropriate GST compliance
approach.
What Is GST Advisory?
GST advisory means providing professional guidance
relating to GST registration, business transactions,
invoicing, input tax credit, returns, reconciliation,
amendments, cancellation, refunds, notices and
other GST-related compliance matters.
A business may require GST advice at different
stages of its journey. A startup may need help
understanding registration and invoicing, while
an established business may require assistance
with reconciliation, input tax credit, notices,
business expansion or changes in its registration
details.
BBSR Services helps clients identify the nature of
their GST requirement and coordinates the relevant
documentation, compliance or professional support
required for the assignment.
Our GST Advisory & Consultancy Services
Our GST consultancy services cover a wide range of
business requirements. Depending on the assignment,
we can provide advisory, documentation, compliance
coordination and professional support.
GST Registration Advisory
Guidance regarding GST registration,
business details, documents, places of
business and registration-related
requirements.
GST Return Advisory
Support in understanding GST return
requirements, reporting information,
tax liability and related compliance
activities.
Input Tax Credit Advisory
Guidance relating to purchase records,
eligible input tax credit, supporting
invoices, reconciliation and related
compliance considerations.
GST Reconciliation
Review of relevant sales, purchase and
GST information to identify differences,
mismatches and unresolved records.
GST Amendment Advisory
Assistance relating to changes in GST
registration details, business information,
address and other applicable particulars.
GST Cancellation Advisory
Guidance regarding GST cancellation,
application preparation, documentation
and post-cancellation requirements.
GST Refund Advisory
Assistance in understanding refund
requirements, supporting documents and
application-related procedures.
GST Notice Assistance
Preliminary review and coordination
assistance for GST communications,
discrepancies and notices.
E-Commerce GST Advisory
GST guidance for online sellers,
marketplace businesses and digital
commerce operations.
E-Invoice Advisory
Guidance regarding applicable
e-invoicing requirements, invoice
information and implementation
considerations.
E-Way Bill Advisory
Support relating to GST-linked
movement of goods and applicable
e-way bill requirements.
GST Compliance Review
Review of GST-related processes and
records to identify potential compliance
gaps and documentation issues.
Key Areas Covered Under GST Consultancy
01
Registration
Understanding GST registration requirements,
registration details and business
information.
02
Invoicing
Guidance regarding GST invoices,
documentation and transaction records.
03
Input Tax Credit
Review of purchase documentation and
input tax credit-related information.
04
Returns
GST return compliance and reporting
related guidance.
05
Reconciliation
Identification and review of differences
between relevant GST records.
06
Notices
Review and coordination support for
GST-related communications and notices.
Who Can Benefit From GST Advisory Services?
GST consultancy can be useful for businesses at
different stages of their operations. We support
a broad range of industries and business models.
Manufacturers
GST support for manufacturing units,
factories and industrial businesses.
Traders
Advisory for wholesalers, retailers,
distributors and trading businesses.
Service Providers
GST consultancy for professional,
commercial and technical service providers.
Startups
GST guidance for new businesses and
growing startups.
E-Commerce Businesses
Support for businesses selling through
online marketplaces and digital channels.
IT & Software
GST support for software, IT and
technology-based businesses.
Construction Businesses
GST-related support for contractors,
construction businesses and related
enterprises.
Importers & Exporters
GST consultancy for businesses involved
in international trade.
Practical GST Advisory Scenarios
Example 1 – New Business
A new entrepreneur is starting a trading
business and wants to understand the GST
registration, invoicing and compliance
requirements before commencing operations.
Example 2 – Growing Business
An existing business is expanding its sales,
customers and business operations and wants
to review its GST compliance processes.
Example 3 – ITC Reconciliation
A business finds differences between its
purchase records and GST-related information
and requires assistance in identifying and
resolving the differences.
Example 4 – GST Notice
A taxpayer receives a GST communication and
requires assistance in understanding the
issue, collecting documents and determining
the next step.
Example 5 – E-Commerce Business
A traditional business begins selling through
an online marketplace and requires GST-related
guidance for its new business model.
Example 6 – Business Expansion
An established company is expanding operations
and wants to review GST implications associated
with its proposed business activities.
Our GST Consultancy Process
STEP 01
Understand
We understand your business activity,
GST status and specific requirement.
STEP 02
Review
Relevant documents, records, returns
or communications are reviewed.
STEP 03
Analyse
The requirement is analysed according
to the applicable GST framework.
STEP 04
Advise
We explain the relevant options and
practical next steps.
Information & Documents That May Be Required
The documents required depend on the nature of
the GST consultancy assignment. Some commonly
requested information may include the following:
Business Information
-
Business constitution details
-
PAN details
-
GST registration information
-
Principal place of business details
-
Additional business location details,
where applicable
GST Records
-
Sales information
-
Purchase information
-
GST invoices
-
Return-related information
-
Reconciliation statements
Additional Documents
-
GST notices or communications
-
Previous applications
-
Supporting documents
-
Refund-related documents
-
Other information relevant to the assignment
Business Transaction Details
-
Nature of goods or services
-
Customer and supplier structure
-
Inter-state transactions
-
E-commerce transactions
-
Import/export transactions, where applicable
GST Compliance Areas We Can Help You Review
GST Registration
Registration-related requirements and
documentation.
GST Returns
Return preparation and compliance-related
coordination.
Reconciliation
Review of relevant GST records and
differences.
GST Notices
Notice review and documentation support.
GST Return Filing vs GST Advisory
Routine GST return filing and GST advisory are
related but different services. Filing focuses
on reporting the required information, whereas
advisory focuses on understanding a particular
GST issue, transaction, compliance requirement
or business situation.
GST Return Filing
GST Advisory
Focuses primarily on preparation and
submission of applicable GST returns.
Focuses on analysing a specific GST
question, transaction or compliance
requirement.
Generally forms part of periodic
compliance.
May be required whenever a business
faces a specific GST issue or decision.
Uses relevant accounting and GST
reporting information.
May involve business structure,
transactions, documents and GST
compliance analysis.
Common GST Compliance Issues Businesses Should Watch
Incorrect Documentation
Incomplete or inconsistent transaction
documentation can create difficulties
during reconciliation and compliance.
Reconciliation Gaps
Differences between internal records
and GST-related information may require
timely review.
Incorrect Business Information
Changes in business details should be
reviewed to determine whether GST
registration amendments are required.
Delayed Compliance
Businesses should maintain an organised
GST compliance system and monitor their
applicable obligations.
Invoice Issues
Businesses should maintain proper
invoices and supporting records for
applicable transactions.
Ignoring GST Communications
GST-related communications should be
reviewed promptly and appropriate action
should be taken where required.
GST Consultancy Services Across Odisha
BBSR Services provides GST advisory and
consultancy support for businesses and
taxpayers across Odisha. Our service coverage
includes Bhubaneswar and other major cities,
towns and districts of the state, subject to
the nature of the assignment.
We support businesses ranging from startups
and small enterprises to manufacturers,
traders, service providers, companies,
professionals and growing businesses.
Bhubaneswar
Cuttack
Puri
Khordha
Balasore
Rourkela
Sambalpur
Berhampur
Angul
Jharsuguda
Baripada
Koraput
Rayagada
Nuapada
Kalahandi
Nabarangpur
Balangir
Jajpur
Dhenkanal
Keonjhar
GST Consultancy Services Pan India
BBSR Services also provides GST consultancy and
business compliance coordination support for
clients located across India. Businesses outside
Odisha can submit their requirements online and
our team can assess the nature of the assignment
and coordinate the appropriate support.
Our Pan India GST consultancy approach is suitable
for businesses operating across different states,
online businesses, startups, companies, traders,
manufacturers, service providers and other
eligible businesses requiring GST-related
professional assistance.
Why Choose BBSR Services for GST Consultancy?
01
Business-Focused Approach
We first understand the nature of your
business and the specific GST requirement.
02
Odisha & Pan India
We support suitable GST assignments
across Odisha as well as clients
located elsewhere in India.
03
Documentation Support
We help organise the documents and
information required for the assignment.
04
Professional Coordination
Where required, assignments can be
coordinated with relevant professionals.
05
Multiple GST Services
Registration, amendment, reconciliation,
returns, cancellation and advisory
services can be coordinated together.
06
Online Application
Submit your GST requirement online through
our common Apply Online system.
Frequently Asked Questions About GST Consultancy
What is GST consultancy?
GST consultancy involves professional guidance
relating to GST registration, transactions,
invoicing, input tax credit, returns,
reconciliation, amendments, cancellation,
refunds, notices and other GST-related
requirements.
Who needs GST advisory services?
GST advisory can be useful for startups,
manufacturers, traders, service providers,
companies, professionals, e-commerce
businesses, importers, exporters and other
taxpayers who require assistance with a
specific GST matter.
Do you provide GST consultancy in Odisha?
Yes. BBSR Services provides GST consultancy
and related business compliance support across
Odisha, including Bhubaneswar and other
districts and locations, subject to the
nature of the assignment.
Do you provide GST consultancy Pan India?
Yes. Suitable GST consultancy and coordination
assignments can be handled for clients located
across India.
Can you help with GST reconciliation?
Yes. We can assist with reviewing relevant
GST records, purchase and sales information
and reconciliation-related issues according
to the scope of the assignment.
Can you help if I receive a GST notice?
Yes. We can provide preliminary review and
documentation or coordination assistance.
Matters requiring specialised representation,
legal advice or professional certification may
require involvement of the appropriate
qualified professional.
Can I submit my GST requirement online?
Yes. Click the Apply Online button and submit
your requirement through our online application
page. The submitted information can be reviewed
by our team for further communication.
Is GST consultancy the same as GST return filing?
No. GST return filing is a compliance activity
involving applicable GST returns, whereas GST
advisory focuses on analysing and addressing
specific GST questions, transactions or
compliance requirements.
Disclaimer:
GST laws, rules, notifications, circulars,
procedures, forms and compliance requirements may
change from time to time. The information provided
on this page is for general business and consultancy
information and should not be treated as a substitute
for case-specific legal or tax advice. The actual
applicability of GST provisions depends on the
facts, transaction structure and documents of each
taxpayer. Where required, matters may be referred
to or coordinated with an appropriate Chartered
Accountant, tax professional, lawyer or other
qualified professional.
Need GST Advisory for Your Business?
Tell us about your business and GST requirement.
Our team will review your requirement and help
you identify the appropriate GST consultancy,
compliance or professional support.