Industries
Manufacturers & Traders
Inventory, GST, e-way bills and working capital for goods-based businesses.
Overview
Goods-based businesses face inventory valuation, e-way bills, e-invoicing and lender reporting alongside regular tax compliance. We help keep these aligned and support working capital planning.
Key considerations
- E-invoicing and e-way bills
- Applicability depends on turnover and nature of movement; non-compliance can affect the validity of invoices.
- Inventory
- Valuation and physical verification affect both financial statements and lender stock statements.
- Inverted duty
- Where input tax rates exceed output rates, refunds may be available subject to conditions.
- Tax audit
- Turnover-linked audit requirements apply to many trading businesses.
Relevant services
E-Invoicing & E-Way Bill Advisory
Applicability assessment and process set-up for e-invoicing and e-way bills.
GST Refund Assistance
Preparation and filing of GST refund claims for exports, inverted duty structure and excess payments.
Stock Audit
Physical verification and valuation review of inventory for lenders and management.
Tax Audit
Audit of accounts and reporting in the prescribed form under the Income-tax Act.
Working Capital Advisory
Reviewing the cash cycle and working capital requirements of your business.
Internal Audit
Risk-based reviews of processes and controls with practical recommendations.
Discuss your manufacturers & traders requirements.
Tell us about your situation. We will explain what applies, what we need from you and how we would approach the work.