we specialize in comprehensive GST Advisory & Transactional Consulting services tailored to your business model and industry. From one-time consultations to long-term compliance planning, we assist businesses in interpreting GST law, applying for registrations, classifying transactions correctly, and advising on ITC (Input Tax Credit) optimization.

We offer specific support for structuring contracts and business transactions to avoid GST disputes or excess tax outflow. Our team evaluates whether a supply is taxable, zero-rated, or exempt, and helps determine the correct time and place of supply to avoid jurisdictional confusion. We also assist in the proper drafting of tax clauses in agreements, vendor negotiations, and compliance SOPs.

With the rise of e-invoicing, e-way bills, and GST audit mechanisms, businesses require a trusted partner to navigate digital compliance. Our advisory includes process reviews to prevent mismatches between GSTR-1, 3B, and GSTR-2A/2B, thereby reducing chances of litigation and penalties.

We also offer litigation support, representation in Advance Ruling Authorities (AAR), and advisory on cross-border GST implications for imports/exports, SEZs, and e-commerce transactions. Whether you’re a startup, MSME, or large enterprise, our team ensures your GST framework is both compliant and optimized.

Through a proactive and preventive approach, we help businesses gain clarity in GST law interpretation, reduce cash flow blockages, and confidently manage their transactional exposure under India’s evolving GST ecosystem.

• Guidance on taxability, time/place of supply, and SAC/HSN classification

• Maximize eligible credits while staying within compliance boundaries

• Drafting and reviewing tax clauses, anti-profiteering checks, etc.

• Support for SEZ, import/export, B2C portals, and OIDAR transactions
• Handle legal interpretation, departmental notices, and dispute resolution
• Evaluate invoice trails, vendor reconciliation, and system configurations
• For internal teams, finance staff, and vendors on GST updates

We don’t believe in one-size-fits-all auditing. At Pawan Lohia & Associates, every Risk-Based Internal Audit begins with an in-depth understanding of your business model, industry dynamics, and regulatory exposure. Our team collaborates closely with your internal stakeholders to prioritize risk areas, define scope, and execute detailed audits with a strategic lens.