GST Advisory

GST advisory is help with the judgement calls in GST — how a supply is classified and rated, where and when it is taxed, what input credit can be claimed, and how to treat the transactions the law does not make obvious.

The firm advises on these positions, on credit optimisation, and on the GST dimension of contracts and restructuring, keeping the treatment compliant and efficient.

GST advisory covers the positions that arise, including:

• Classification, rate, and exemption questions
• Place and time of supply, including cross-border and e-commerce
• Input-tax credit eligibility, reversals, and optimisation
• Reverse charge, RCM, and the treatment of specific transactions
• GST clauses in contracts and the impact of restructuring

1. 01

   Understand the supply

   Get the transaction and the contract clearly.

2. 02

   Apply the law

   Determine classification, place/time of supply, and credit.

3. 03

   Advise

   Set out the position, the risk, and the efficient compliant route.

4. 04

   Support

   Help document and, if needed, defend the position.

PBT keeps your GST positions compliant and your credit optimised.

• Clear advice on classification, place of supply, and credit
• Positions documented to withstand scrutiny
• Continuity with your GST returns and reconciliations
• Practical view of departmental practice
• Scope, deliverables, and fees agreed in writing up front

• Can you help classify my goods or services under GST?

  Yes. We advise on the correct HSN/SAC, rate, and any exemption, with the reasoning to support it.

• Can you help maximise input-tax credit?

  Yes. We review credit eligibility, identify blocked and reversible credits, and help optimise it within the law.

• How long does it take?

  A classification or credit query is quick; a structuring review takes longer. We scope it with the engagement.