GST Compliance & Reconciliation
Complete GST management including GSTR-2A/2B reconciliation, GSTR-9/9C annual returns, and ITC optimization.
Overview
Our GST compliance services cover the entire gamut of Goods and Services Tax requirements, from monthly return filing to annual reconciliation. We ensure accurate GSTR-2A/2B matching, timely GSTR-3B submission, and comprehensive GSTR-9/9C annual return preparation. Our team identifies ITC discrepancies proactively and helps optimize your input tax credit claims while maintaining full compliance with GST regulations.
What We Cover
Our Process
Data Collection & Review
Gather sales, purchase registers, and supporting documents. Review completeness and accuracy of transaction data.
Reconciliation
Match GSTR-2A/2B data with purchase records. Identify ITC mismatches, missing invoices, and discrepancies.
Return Preparation
Prepare GSTR-1 (outward supplies) and GSTR-3B (summary return) with accurate tax computation.
Review & Filing
Internal quality check of prepared returns followed by timely filing on the GST portal.
ITC Optimization
Analyze blocked credits, reverse charge applicability, and maximize eligible input tax credit claims.
Compliance Monitoring
Track filing deadlines, monitor rule changes, and provide periodic compliance health reports.
Frequently Asked Questions
GSTR-3B is due by the 20th of the following month for regular taxpayers. For QRMP scheme taxpayers, it is due by the 22nd or 24th of the month following the quarter, depending on the state.