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Virevon Global Advisory
Virevon Global Advisory
Advisory. Compliance. Growth.
Services — Indirect Tax

Indirect Tax Advisory & Compliance

Goods and Services Tax is a monthly obligation with an annual reckoning and a multi-year audit tail. We run the compliance so that it holds up when it is looked at.

Compliance
  • GST registration, amendment and cancellation
  • Monthly and quarterly returns — GSTR-1, GSTR-3B and related forms
  • Annual return and reconciliation statement — GSTR-9 and GSTR-9C support
  • Input tax credit reconciliation against GSTR-2B, with supplier follow-up
  • Refund applications — exports, inverted duty structure, excess balance
  • E-invoicing and e-way bill process setup and monitoring
  • Reverse charge determination and documentation
Advisory
  • Classification and rate determination, with written reasoning
  • Place of supply analysis for inter-state and cross-border transactions
  • Contract and transaction review before execution, rather than after
  • Input tax credit eligibility opinions
  • Written position papers on arguable treatments, prepared to be produced later
  • Compliance health checks and pre-audit reviews
How the engagement runs

We look at what we are inheriting first.

We start with a review of the last returns filed and the current reconciliation position, so that we know what we are taking responsibility for before we take it. Recurring obligations then move onto a compliance calendar owned by our team, with a fixed monthly close and a documented handover of any open items.