Details

Under Goods and Services Tax regime, businesses must comply with frequent periodic filings, Input Tax Credit (ITC) correctness, invoice reporting, and reconciliations. Delays or mismatches can trigger penalties, blocking of ITC, and inspections.

We provide complete GST compliance management that ensures businesses remain fully updated, compliant, and risk-free throughout the financial year.

Scope of Services

• Monthly / Quarterly GSTR-1 and GSTR-3B filing

• Annual GST returns (GSTR-9 & 9C)

• ITC reconciliation with GSTR-2A / 2B data

• GST audit support for eligibility & reporting

• E-Invoicing and E-way Bill compliance

• Handling GST notices and departmental queries

• GST refund filing for exports and inverted duty cases

Industries Served

• Manufacturing & trading companies

• Retail & e-commerce businesses

• Service organizations & contractors

• Exporters & importers

Documents / Inputs Required

• GSTIN portal access

• Sales & purchase data (Excel/ERP extracts)

• Expense ledgers & tax challans

• E-invoice / E-way bill records (if applicable)

Deliverables

• Accurate GST filings & reconciliations

• Risk mitigation and compliance tracking reports

• Support during audits & assessments