Corporate groups and conglomerates operate through multiple entities across multiple states. Each entity has its own GSTIN, its own compliance obligations, and its own relationship with group entities. Managing GST across the group requires coordination, standardisation, and strategic advisory.
This article explains the GST advisory services for corporate groups.
Multi-State Compliance
- Registration across states.
- Centralised filing coordination.
- Consolidated reporting.
ISD and Cross-Charge
- ISD mandatory from April 2025.
- Cross-charge for internally generated services.
- Rule 28 valuation.
Related-Party Transactions
- Section 15(4) valuation.
- Documentation.
- Compliance.
Health Check and Due Diligence
- Pre-M&A GST health check.
- Contingent liability assessment.
- Deal structuring.
Conclusion
Corporate groups need GST advisory that addresses multi-state compliance, inter-entity transactions, and strategic transactions. A CA firm with corporate group expertise ensures compliance and tax efficiency.
At Anuj Desai & Associates, we provide GST advisory services for corporate groups and conglomerates. Our team handles ISD, cross-charge, and multi-state compliance.
For a confidential consultation, contact us at office@anujdesaiassociates.com or call 9619456656. Visit our website at https://anujdesaiassociates.com or connect with our founder on LinkedIn at linkedin.com/in/ca-anuj-desai-122547230.