What is included
- GSTR-1 for outward supplies
- GSTR-3B summary return and GST payment
- GSTR-2B reconciliation against your purchase records
- Annual return GSTR-9 and reconciliation statement GSTR-9C
- Answers to vendor GST queries
- Help with department scrutiny and GST audit
- Registration amendments and additional places of business
Who it is for
Companies, LLPs and firms registered under GST that want returns filed and reconciled every month.
What we need from you
Sales and purchase invoices, credit and debit notes, bank statements and access to the GST portal.
Questions
Which returns do you file?
GSTR-1 and GSTR-3B each month, with GSTR-2B reconciliation, and the annual GSTR-9 and GSTR-9C.
Can you help with a GST notice?
We help prepare the records and the reply, and coordinate with the department. If a matter needs a practising professional, we tell you at the start.
Do you reconcile purchases?
Yes. We match your purchase records to GSTR-2B every month so differences are raised with vendors early.
How the fee is set
Part of the monthly retainer, or quoted separately for returns only. GST is extra.
Due dates for this work are on the compliance calendar.