Professional Service
GST & Indirect Tax
From registration to annual returns — we handle every aspect of your GST compliance so you never miss a deadline.
Scope of Work
What we offer
Each engagement is scoped to your specific needs. Here's what's included.
GST Registration
New GST registration, amendments, additional place of business, and voluntary registration.
Deliverables
- GSTIN certificate
- Registration confirmation
- Filing timeline calendar
Monthly Return Filing
GSTR-1 (outward supplies) and GSTR-3B (summary return) filed accurately every month.
Deliverables
- GSTR-1 filed
- GSTR-3B filed
- Tax payment advice
- Filing acknowledgment
GST Reconciliation
Monthly reconciliation of GSTR-2B (auto-populated ITC) with your purchase records to maximise input credit.
Deliverables
- Reconciliation report
- Discrepancy list
- ITC optimisation summary
- Supplier chase list
E-Invoice & E-Way Bill
E-invoice generation for eligible taxpayers and E-way bill management for goods movement.
Deliverables
- E-invoice setup
- IRN generation process
- E-way bill SOP
GST Annual Return
GSTR-9 (annual return) and GSTR-9C (reconciliation statement, if applicable) preparation and filing.
Deliverables
- GSTR-9
- GSTR-9C (if applicable)
- Final ITC reconciliation
GST Audit Support
Preparation for department audit, reply drafting, and representation before GST officers.
Deliverables
- Audit readiness report
- Document preparation
- Officer representation
Ideal For
Who it's for
Our Approach
How we work
Transaction Data Collection
Sales and purchase data collected by the 3rd of each month.
GSTR-1 Preparation
Invoice-level upload of outward supplies by the 9th.
ITC Reconciliation
GSTR-2B matched with purchase records to confirm ITC.
GSTR-3B & Payment
Summary return prepared and tax paid by the 20th.
Why Choose Us
3 key benefits
Qualified CAs, not juniors
Every engagement is handled by a qualified Chartered Accountant — not outsourced to interns or semi-qualified staff.
Deadline-driven delivery
We run a structured compliance calendar. Statutory deadlines are tracked proactively — not chased at the last minute.
One point of contact
You get a dedicated CA for your account. No rotating teams, no re-explaining your business every month.
FAQs
Common questions about gst & indirect tax
Want to understand the theory?
GST Mastery
8 focused modules covering GST registration, GSTR filing, ITC reconciliation, and audit — the same work we do for our clients, taught step by step.
Read the free courseReady to get started?
Get in touch and we'll set up a free consultation to discuss your gst & indirect tax requirements.