What we review.
- ReturnsGSTR-1, GSTR-3B and annual returns agree with each other and the books.
- Input creditClaimed only within GSTR-2B, blocked items removed, 180-day rule followed.
- ExportsLUTs, foreign currency receipts and refunds.
- Reverse chargeServices from the UK parent and other imports.
- Group suppliesValuation of supplies between related entities.
- DocumentsInvoices, e-invoices and e-way bills.
Why now.
Many corrections, such as missed credit and invoice amendments, are only possible until 30 November after the year ends. Paying before a notice is issued also avoids penalties in most cases. See GST Amendment and Tax Health Check.
Why clients choose us for GST.
We explain Indian GST to UK finance teams in plain English, alongside VAT.
Every application and return is checked by a second professional before it goes in.
A written scope and fee before work starts.
Every return and payment date for your registrations in one place.
Registration, returns, refunds, notices and appeals handled together.
Document sharing and e-verification online. No travel needed.
GST health checks for UK-owned businesses.
We handle GST for UK-owned companies, branches and overseas suppliers doing business in India, wherever they are based in the UK. Applications, returns and replies to officers are all online.
London
South East
Midlands
North of England
East and South West
Scotland, Wales, NI
GST health check FAQs.
Unsure about your GST position?
We will review it and give you a ranked list of fixes.
This page is general guidance based on the GST laws, rules and notifications as they stand. It is not legal advice for your situation. Thresholds, rates and procedures change by notification and can differ by state, so please speak to us before acting on it.