Don’t let GST notices and complex ITC reconciliations slow down your business. Our team of expert Chartered Accountants handle your end-to-end GST compliance, from monthly GSTR-1 & 3B filing to Annual Returns (GSTR-9/9C).
Our GST Filing Process
GSTR-1 Preparation
We extract your sales data, validate HSN codes, cross-check B2B vs B2C invoices, and file your GSTR-1 accurately before the 11th of every month.
2B vs Purchase Recon
We run a rigorous reconciliation of your Purchase Register against GSTR-2B to ensure you never miss any eligible Input Tax Credit (ITC).
GSTR-3B & Tax Payment
After setting off eligible ITC, we compute your final cash liability, generate the challan, and file GSTR-3B securely.
Annual Returns (9/9C)
End of year reconciliation of your books vs GST returns, followed by the preparation and certification of GSTR-9 and 9C.
Audit & Notice Support
If you ever receive an ASMT-10 or a notice for ITC mismatch, our legal experts will draft the reply and represent you before the GST authorities.