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      Client background & challenges

      • Leading pharma company with multiple entities and GSTINs
      • Wanted a comprehensive solution to handle GST compliances on a single platform

      How KPMG GST einvoicing and compliance tool helped?

      • Onboarded all legal entities and GSTINs on tool along with user defined access
      • Using GST technology and indirect tax expertise
        • Helping client file GST Returns for all GSTINs
        • Performing GSTR-2A/2B reconciliations for all GSTINs
        • Ensured all compliances are met on time for optimum ITC availment

      Outcomes

      • GST compliances executed promptly within stipulated timelines
      • Input tax credit availed timely on all GSTINs

      Key Contacts

      Sunil Badala
      Sunil Badala

      Partner, National Head of Tax

      KPMG in India

      Ajay Mehra
      Ajay Mehra

      Head of Tax Markets & Strategy

      KPMG in India

      Abhishek Jain
      Abhishek Jain

      Partner and National Head, Indirect Tax

      KPMG in India

      Santosh Dalvi
      Santosh Dalvi

      Partner and Deputy Head, Indirect Tax

      KPMG in India

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