Registration, monthly and annual returns, input tax credit reconciliation, refunds, e-invoicing, GST audit and representation — delivered with a monthly process that keeps your GSTR-2B, books and returns in agreement.
New registrations for regular, composition and casual taxable persons, additional places of business, amendments, ISD registration and cancellation / revocation applications, including Aadhaar authentication and physical verification support.
GSTR-1 and IFF, GSTR-3B, CMP-08 for composition dealers, GSTR-6 for ISDs and GSTR-7/8 for TDS/TCS deductors — prepared from your books, reconciled and filed under the QRMP or monthly scheme as appropriate.
GSTR-9 and the self-certified reconciliation statement in GSTR-9C, with turnover, tax and ITC reconciliations to the audited financial statements and documentation of every difference.
Monthly matching of GSTR-2B with purchase registers, action on the Invoice Management System (accept / reject / pending), vendor follow-up on missing invoices and reversals under Rules 42, 43 and section 16(2).
Refund applications for zero-rated exports (with or without LUT), inverted duty structure, excess cash ledger balance and SEZ supplies, with statement preparation and deficiency memo responses.
Onboarding to the e-invoice portal (IRP), integration guidance for your billing software, e-way bill generation and blocking issues, and compliance for businesses crossing the ₹5 crore threshold.
Internal GST health checks, preparation for departmental audits under section 65, reply to audit observations and ADT-02 findings, and voluntary payments through DRC-03 where warranted.
Responses to ASMT-10 scrutiny notices, DRC-01A/DRC-01 show-cause notices, section 73/74 demands, ITC mismatch queries and appeals before the appellate authority and GST Appellate Tribunal.
HSN/SAC classification opinions, rate determination after the 2025 rate rationalisation, place-of-supply analysis for services, cross-border and intermediary transactions, and advance ruling applications.
The same disciplined cycle for every client, so nothing is left to the last day of the month.
Sales, purchase and expense registers are received from your accounting system or prepared by us from source documents.
Outward supplies are checked for HSN, rate, place of supply and e-invoice IRN consistency before filing.
Auto-drafted ITC is matched with purchases; mismatches are flagged to you and vendors are chased for missing uploads.
Tax liability and eligible ITC are confirmed with you, cash or credit ledger is used optimally and the return is filed with the challan.
A one-page summary of tax paid, ITC claimed, pending vendor invoices and any action needed on your side.
GST notices have short, fixed deadlines. Upload it and we tell you the same day what is being asked and how to reconcile the numbers.
Registration is required once aggregate turnover exceeds ₹40 lakh for goods (₹20 lakh in special category states) or ₹20 lakh for services, and irrespective of turnover for inter-state supply of goods, e-commerce sellers, persons liable under reverse charge, non-resident taxable persons and a few other categories. Voluntary registration is also possible and is often useful for B2B businesses that want to pass on input credit.
Under section 16(2)(aa) and Rule 36(4), ITC can be claimed only to the extent it appears in your GSTR-2B. If your vendor has not uploaded the invoice, the credit is not available in that period. We track these cases monthly and follow up with vendors so that credit is not permanently lost.
IMS is a facility on the GST portal that lets recipients accept, reject or keep pending each invoice uploaded by their suppliers before GSTR-2B is generated. Acting on IMS every month gives you control over which invoices flow into your ITC and creates a record of rejected or disputed invoices.
GSTR-9 is mandatory for registered persons with aggregate turnover above ₹2 crore in the financial year, and GSTR-9C is required above ₹5 crore. Businesses below these thresholds are exempt from filing GSTR-9 for the relevant years as per the exemption notifications, though we still recommend an annual reconciliation.
For exports and inverted duty refunds, a provisional refund of 90% is generally sanctioned within seven days of acknowledgement of a complete application and the balance after scrutiny, with the statutory outer limit being 60 days. In practice the timeline depends on the quality of the application, which is why we prepare the statements and supporting documents carefully before filing RFD-01.
Share your last three GSTR-3B filings and we will give you a free reconciliation snapshot.
