Manufacturing
Inventory valuation, cost accounting, capital allowances and an input tax credit chain that runs across states.
Industries
Hospitality & Travel
Rate-linked GST, aggregator collections, loyalty liabilities and highly seasonal working capital.
Overview
Hospitality carries an unusual mix: transaction volumes closer to retail, capital intensity closer to real estate, and GST treatment that can vary by tariff. Aggregator channels add collection and reconciliation obligations on top of the direct business.
What comes up
Issues we are asked about
- GST rate determination and bundled supply treatment
- Aggregator collections, commissions and reconciliation
- Loyalty and advance booking liabilities
- Seasonal working capital and covenant management
- Property capitalisation, refurbishment and impairment
Other sectors
Also frequently asked about
Technology & SaaS
Revenue recognition over time, export of services, ESOP accounting and cross-border withholding.
Financial Services
Regulatory reporting, expected credit loss, capital adequacy and a control environment under close supervision.
Advice for hospitality & travel
Tell us what you are dealing with and we will point you to the person who knows the sector.