GST Input Tax Credit Resolution

The Challenge

The client faced substantial penalty demands from tax authorities due to supplier input tax credit mismatch records.

Solution & Approach

Our advisory team conducted a detailed invoice audit, reconciled financial statements with GSTR-2B, and submitted representations to the GST Commissioner.

Business Outcome

Resolved all discrepancies within 3 weeks, saving the client from penalty liabilities.

Project Details

Client Profile: Confidential Kolkata Client
Industry: Retail & E-commerce

Resolve Your Compliance Concerns

We assist companies in resolving input tax credit issues, setting up correct statutory bookkeeping, and handling registrations.