GST Compliance

Overview

GST can be confusing, but we make it easy. We file your monthly and quarterly returns, reconcile your input tax credit against GSTR-2B so you never lose a rupee of credit, and handle refund claims for exports and inverted duty structures. Whether you are a shop owner, service provider, exporter, or sell on online platforms, we make sure you never miss deadlines and avoid penalties.

What's included

• Return Filing – monthly, quarterly, and annual GST returns
• ITC Matching – reconciling purchases against GSTR-2B every month
• Refunds – help with GST refunds for exports and inverted duty structures
• E-way bill and e-invoicing setup and support
• GSTR-9 and GSTR-9C annual return and reconciliation
• Ledger monitoring so cash and credit balances stay accurate

How it works

1. 1

   Monthly data handover

   You share sales and purchase data; we accept tally exports, Excel, or plain invoices.

2. 2

   Reconciliation

   We match your purchases against GSTR-2B and flag suppliers who have not filed.

3. 3

   Return filed

   We prepare GSTR-1 and GSTR-3B, confirm the liability with you, and file.

4. 4

   Records shared

   You receive the filed returns and a summary of credit claimed and carried forward.