30+ years of combined expertise in complex Indian taxation and compliance.
Discuss your unique tax situation with our senior partners. No obligation.
30+ years of combined expertise in complex Indian taxation and compliance.
Multi-state operations. Multiple GSTINs. Hundreds of vendors. Complex ITC reconciliation. For private limited and public limited companies, GST isn't just compliance—it's a working capital management challenge.
Ideal for: Private limited companies, ₹5-100 Cr revenue, multi-location operations, 50-500+ vendor relationships
When your company operates across states with multiple registrations, diverse vendor base, and complex transaction flows, GST compliance becomes an enterprise-level challenge.
4 states = 100+ filings annually: 8 monthly returns, 4 annual returns, 4 reconciliation statements.
Coordination Nightmares:
We implement centralized filing dashboard with zero late filings.
300-800 vendors: Your ITC depends on THEIR filing compliance. Manual tracking is impossible.
Industry average ITC realization: 75-82%
For ₹50 Cr company: ₹9-12.5L annual ITC loss due to vendor issues
Our tiered vendor program achieves 90-95% ITC realization.
Mandatory for >₹5 Cr turnover: ERP integration, IRN generation, real-time reporting, GPS tracking.
Penalty Risk:
Non-compliance = 100% of tax value OR ₹10,000 per violation (whichever higher)
We handle ERP-IRP integration, bulk uploads, and GPS-based e-way automation.
Reverse Charge Mechanism: GTA services, legal/professional from unregistered, import services.
Common Mistakes:
Our expense tagging system ensures zero RCM non-compliance notices.
GSTR-9 & GSTR-9C: 40-60 hours per GSTIN for annual consolidation and CA-certified reconciliation.
For 4-state company: 160-240 hours annually
Year-end nightmares: GSTR-1 ≠ GSTR-3B, ITC claimed ≠ ITC eligible, Books ≠ GST returns
Monthly reconciliation prevents year-end scramble. 60-70% time reduction.
Centralized filing dashboard, color-coded status, cross-state reconciliation, manager approval workflows.
Tiered monitoring (Tier 1: calls, Tier 2: emails, Tier 3: bulk alerts), GSTIN verification, compliance scoring.
ERP-GST portal integration, automated reconciliation, e-way bill automation, GPS tracking.
90-day GST liability projection, payment term negotiation, ITC acceleration, treasury planning.
Pre-audit defense dossier, 24-hour assessment, position papers, professional representation leveraging Kuppusami's experience.
"Sami didn't just recover ₹2.8 Crores in blocked ITC—they fixed our entire GST operating model. Our finance team now spends 60% less time on GST, and we have 90%+ confidence in our ITC realization every month."
— CFO, Auto Component Manufacturer
Expert answers on multi-state compliance, ITC optimization, and audit defense
✓ In-house makes sense if:
✓ Outsourcing/Hybrid works if:
Sami Tax offers: Hybrid models where we provide strategic oversight while your team handles daily operations.
Benchmarks by industry:
85-92%
Manufacturing
75-85%
Trading/Distribution
60-75%
Services
If below these ranges: likely vendor compliance, classification, or reconciliation issues. Sami Tax audits and fixes these.
Recovery timelines depend on the issue type:
On average, Sami Tax recovers 60-70% of historically blocked ITC within 6 months.
Yes. Kuppusami's 42 years of professional experience is invaluable here:
Result: 30-50% reduction in notice frequency after engaging Sami Tax.
60-minute corporate GST consultation includes:
Most companies discover ₹5-50L in annual optimization opportunities.