GST compliance services for companies

We file GST returns for companies with one or many registrations, and match purchase books to GSTR-2B every month before GSTR-3B is filed. That single control prevents most input credit notices. We also prepare the annual return and reconciliation statement, file refund claims, and draft replies to departmental notices.

Monthly returns

GSTR-1 and GSTR-3B for every registration, with e-invoice and e-way bill guidance and the acknowledgement shared each month.

• GSTR-1 and 3B
• Multi-GSTIN
• E-invoice and e-way bill
• Letter of Undertaking

Credit reconciliation

Purchase books matched to GSTR-2B each month, vendor follow-up for gaps, and the annual return and reconciliation statement.

• 2B match
• Vendor follow-up
• GSTR-9
• GSTR-9C

Refunds and notices

Refund applications for exporters and inverted duty, and replies to departmental notices with supporting working papers.

• Refund claims
• Notice replies
• Reconciliation statements
• Hearing support