GST is a strategic variable — the right structure, classification, and transaction design impact tax outflow, working capital, and supply chain efficiency. Our advisory team brings deep technical expertise to every GST question.
Advisory areas
Classification & HSN/SAC
Correct rate, exemption eligibility, composite vs. mixed supply, and advance ruling strategy.
Valuation
Related-party transactions, stock transfers, subsidies, discounts, pure agent arrangements, and import of services.
Reverse Charge Mechanism
RCM identification, import of services, GTA, legal services, payment, and ITC reclaim.
Exports & international trade
Zero-rating, LUT filing, SEZ supplies, customs IGST, and OIDAR provisions.
E-commerce & digital business
TCS compliance, multi-state registration, aggregators, and digital service classification.
Real estate & financial services
Construction rates, JDAs, works contracts, banking/NBFC ITC restrictions, and ISD structuring.
Sectors we advise
- Manufacturing & Engineering
- Trading & Wholesale Distribution
- Construction & Real Estate
- Healthcare & Pharmaceuticals
- IT, Software & SaaS
- Hospitality & Restaurants
- Logistics, Freight & Warehousing
- E-Commerce & Marketplace Sellers
- FMCG & Retail
- Financial Services & NBFCs
- Exports & International Trade
- Startups & D2C Brands
Where genuine uncertainty exists, we advise on Advance Rulings (AAR/AAAR), draft applications, and represent you before the authority.
GST Advisory FAQs
What is GST advisory?
GST advisory covers HSN/SAC classification, valuation, reverse charge, export and import treatment, e-commerce TCS, real estate and financial services GST, and advance ruling strategy — helping businesses structure transactions tax-efficiently and stay compliant.
When should a business seek GST advisory from a CA?
Before launching new products, entering new states, restructuring supply chains, undertaking M&A, or when classification or valuation disputes arise — proactive advisory prevents costly rework and litigation.
Does PJRJ represent clients before GST Advance Ruling authorities?
Yes. PJRJ drafts and supports Advance Ruling applications before AAR/AAAR where genuine uncertainty exists on classification, valuation, or eligibility.
Discuss your gst advisory requirements
Speak directly with a PJRJ GST specialist — we respond within one business day.