Tax & Regulatory
GST Return Filing & Compliance
Returns reconciled against your books and GSTR-2B every period — so input tax credit is claimed correctly and differences are caught early.
At a glance
- Handled and reviewed by a Chartered Accountant
- Scope and fee confirmed in writing first
- Reply to enquiries within one working day
- Your information kept strictly confidential
Overview
Most GST disputes start with a reconciliation gap: credit claimed that a supplier never reported, outward supplies reported differently in GSTR-1 and GSTR-3B, or e-invoices that do not match the books. We reconcile before we file.
Following the GST rate rationalisation effective 22 September 2025, many goods and services moved to new rates. We review your item and service classification so invoices carry the correct rate.
Who this is for
- Regular-scheme taxpayers (monthly or QRMP)
- Composition taxpayers
- E-commerce sellers
- Exporters claiming refunds
What is included
- GSTR-1 / IFF and GSTR-3B preparation and filing
- GSTR-2B vs purchase register reconciliation
- Annual return (GSTR-9) and reconciliation statement (GSTR-9C) where applicable
- Refund applications for exports and inverted duty structure
- Replies to notices and assistance in GST audits
- Rate and HSN/SAC classification review
The exact scope is agreed in writing before we begin.
How it works
- 01Share your requirement — by phone, email or the form below.
- 02We confirm scope, documents and fee in writing.
- 03We prepare, reconcile and share everything for your approval.
- 04We file or deliver, and add the next due date to your calendar.
Questions
What are the regular due dates?
For monthly filers, GSTR-1 is generally due on the 11th and GSTR-3B on the 20th of the following month; QRMP taxpayers follow quarterly dates that vary by state category. See our Tax & Compliance Calendar and always check the GST portal for extensions.
Do you handle GST notices?
Yes. We review the notice, reconcile the underlying data and draft a response for your approval.
Enquire about gst returns & compliance
Tell us briefly about your situation. We will reply within one working day.
Your details are used only to respond to this enquiry and are never shared or sold.