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Business GST services
GST compliance support covering registration-related updates, tax-invoice review, return preparation, payment reconciliation and responses to routine portal communications. The exact return set depends on the taxpayer's registration type, filing frequency, business activities and applicable GST notifications.
Structured compliance · Professional review · Timely filing
From GST registration to recurring compliance, we help keep your records and filings aligned.
Support for registration-related updates, including GSTIN, legal name, trade name and authorised-signatory details.
Prepare and reconcile Form GSTR-1 and Form GSTR-3B, including outward tax liability, reverse-charge liability and eligible input tax credit.
Review tax invoices, debit notes, credit notes, HSN or SAC classification, place of supply and applicable tax rates.
Review purchase registers against GSTR-2B and identify input-tax-credit differences.
Review e-invoice and e-way-bill requirements for transactions covered by the applicable GST rules and notifications.
Review QRMP eligibility, and prepare annual Form GSTR-9 and Form GSTR-9C reconciliation where applicable.
Every return traces back to the same sales and purchase records — compliance breaks down where those records stop matching.
From records to a filed, verified return — in order.
Collect the period's sales, purchase, tax-payment and adjustment data
Reconcile sales records with GSTR-1 data and purchase records with GSTR-2B
Identify liability, input-tax-credit, reverse-charge, exemption and amendment items
Prepare the applicable GST return or statement
Obtain confirmation of the return figures
Discharge the tax liability through the GST portal, where applicable
File the return using the authorised signatory's DSC or applicable electronic verification and retain the acknowledgement
Keep these documents ready so your filing can move smoothly.
Three forms, three different jobs — here's what each one actually is.
The return where outward invoice details are reported.
A summary return, not an invoice-wise one.
The annual return, with GSTR-9C as a separate reconciliation statement.
Purchase registers are reviewed against GSTR-2B to identify input-tax-credit differences before a return is filed — GSTR-2B is the system-generated statement used to check inward-supply information and credit availability, and it should be reconciled with purchase records before credit is claimed.
Purchase invoice
Eligible ITC
GST records
Reconciliation
Verified
GST due dates vary by return type, taxpayer category and any notified extension — confirm the exact date on the GST portal for the relevant period.
Once records are reconciled, here's the kind of status view we work from together.
Illustrative example — not your live GST status
No. GSTR-3B is a summary return in which the taxpayer declares tax liability and claims eligible input tax credit. Outward invoice details are generally reported through GSTR-1 or the applicable invoice-furnishing mechanism.
A system-generated statement used to review inward-supply information and input-tax-credit availability. It should be reconciled with purchase records before credit is claimed.
Only if QRMP's conditions are satisfied — aggregate annual turnover up to ₹5 crore in the relevant current and preceding financial years, subject to the prescribed conditions.
It depends on the applicable aggregate-turnover threshold and the rules for the relevant financial year — check current GST portal guidance before filing.
Get professional help reviewing your GST records, returns and compliance requirements.
Accounting
Accounting support covering recording, classification, reconciliation and reporting of business transactions for FY 2025-26 — performed using accounting software or other records maintained by the business, and subject to the completeness and accuracy of information provided.
Audit
Audit engagement covering examination of financial statements, underlying books and supporting evidence, and reporting in accordance with the applicable statutory framework and auditing standards. For a company governed by the Companies Act, 2013, the statutory audit is performed by the appointed statutory auditor and includes the reporting duties prescribed by that Act.
Bookkeeping
Bookkeeping support covering systematic recording and organisation of day-to-day business transactions — ledger maintenance, document indexing and reconciliations. This does not by itself constitute an audit or an opinion on financial statements.