Gupta Yogesh & Associates | Tax & Trademark Law Firm in Rohtak, Delhi NCR

Service Overview

GST Consultancy & Advisory Services in Rohtak & Delhi NCR

GST is not just a filing exercise — it is a complex tax that affects your pricing, procurement decisions, cash flow, and business structure. Wrong HSN classification, incorrect ITC claims, or improper invoicing can result in demands running into lakhs. Expert GST consultancy and advisory prevents these problems before they arise.

At Gupta Yogesh & Associates, we provide ongoing GST advisory to manufacturers, traders, service providers, and e-commerce sellers across Rohtak, Haryana, and Delhi NCR. With 500+ GST clients served since 2017, we understand the practical challenges businesses face and provide clear, actionable guidance.

Our GST Advisory Services

HSN/SAC Classification: Correct classification of goods and services to ensure proper GST rates — wrong classification is a top audit trigger
ITC Optimisation: Maximising legitimate input tax credit while ensuring compliance with ITC restriction provisions (Sections 17(5), Rule 42/43)
GST Rate Planning: Advisory on transaction structuring to legally optimise GST liability
Place of Supply Determination: Critical for inter-state transactions — determines whether CGST/SGST or IGST applies
GST Opinion Letters: Written opinions on specific GST positions for high-value transactions or novel situations
Advance Ruling Applications: Filing applications for advance rulings before AAR (Authority for Advance Rulings) where certainty is needed
E-commerce GST: Advisory for sellers on Amazon, Flipkart, and other platforms — TCS credit, returns, and marketplace compliance
Composition Scheme: Eligibility assessment and migration to/from composition scheme
Job Work Advisory: Section 143 compliance, challan requirements, and ITC for job work arrangements
GST on Real Estate: Complex GST implications for under-construction projects, JDA arrangements, and works contracts

Also see: GST Registration & Filing | GST Audit | GST Litigation

GST Advisory Quick Facts

GST Rates0%, 5%, 12%, 18%, 28%

ITC Restriction (17(5))Blocked credits list

Composition Limit₹1.5 crore turnover

E-commerce TCS1% on net supplies

AAR Timeline90 days from application

Free ConsultationYes — Call/WhatsApp

Advisory Areas

GST Advisory Specialisations

📋

HSN Classification

Correct classification of your products and services under the GST tariff. Wrong HSN codes lead to wrong rates, wrong ITC, and audit exposure. We classify based on the actual nature of supply, not just what is commercially called.

💰

ITC Optimisation

Systematic review of your purchase ledgers to identify ITC being missed, incorrectly blocked, or at risk of reversal. Many businesses leave 10-15% of legitimate ITC unclaimed due to poor reconciliation practices.

🏭

Manufacturing Advisory

GST advisory for manufacturers in Rohtak's auto ancillary, forging, and textile sectors — job work chains, input-output ratios, and GST implications of OEM contracts with Maruti, Hero, and other buyers.

🛒

E-commerce Compliance

GST compliance for online sellers — TCS credit reconciliation, interstate supply compliance, and the specific obligations imposed on e-commerce operators vs. suppliers. See our GST registration services.

🏗️

Real Estate GST

Complex GST advisory for developers, builders, and works contractors — residential vs. commercial project rates, JDA structures, JDA-cum-development agreements, and reverse charge on land purchases.

📊

Ongoing Retainer

Monthly GST advisory retainer for businesses that need continuous support — return review, audit readiness checks, and immediate query resolution. Used by 50+ businesses in Haryana and Delhi NCR.

FAQs

Frequently Asked Questions

Section 17(5) lists specific categories of purchases where ITC cannot be claimed even if GST is paid. Key blocked items include motor vehicles (subject to exceptions), food and beverages, club memberships, health services, and construction of immovable property (subject to exceptions). Many businesses inadvertently claim ITC on these items and face demands during audit. We review your ITC claims and identify any potentially blocked credits before the department does.

OEM suppliers in Rohtak and Haryana's auto ancillary sector face specific GST complexities: (1) Job work vs. manufacturing classification for tax-paid goods sent to OEM — wrong classification affects your ITC, (2) reverse charge implications on certain inputs, (3) GST on warranty-related supplies, (4) free supply of moulds and dies by OEM and its GST treatment. We have specific experience with auto sector GST advisory and can review your transaction flows.

E-commerce sellers must be compulsorily registered under GST regardless of turnover (the threshold exemption does not apply). Amazon and Flipkart deduct 1% TCS on your net supplies — this appears in your GSTR-2B and must be claimed. You must file regular GSTR-1 and GSTR-3B returns. Interstate supplies through these platforms require an IGST charge. We handle complete GST compliance for e-commerce sellers across India.

Yes. We provide written GST opinion letters for complex transactions, novel business structures, or situations where you need documented advice for business, banking, or litigation purposes. Our opinion letters analyse the applicable GST law, relevant AAR/court rulings, and give a clear conclusion on the taxability, rate, and ITC implications of your specific transaction. For transactions with ongoing uncertainty, we also advise on whether an Advance Ruling application would be beneficial.

GST Consultancy & Advisory