Registration and amendments
New registrations, additional places of business, amendments, and cancellation or revocation when the business changes.
Services · Indirect taxes
GST and Indirect Taxes
GST rewards businesses that match their books to the portal every month. Our GST desk files your returns, reconciles your input credit before it is lost, and prepares the annual return from records that already agree.
Who we work with
Clients of this desk
- Traders and manufacturers filing every month
- Small businesses on the quarterly QRMP scheme
- Composition dealers
- Exporters claiming refunds
What you receive
What arrives on your side
- Returns filed with challans and acknowledgements shared
- A monthly input credit reconciliation
- Notes on mismatches with suppliers to follow up
- Annual return working papers
Scope
The work this desk handles
Returns
GSTR-1, GSTR-3B, invoice furnishing under QRMP, composition statements, and returns for TDS and TCS under GST.
Input credit reconciliation
Purchase registers matched to the auto-drafted credit statement every month, with a list of suppliers who have not reported your invoices.
Annual return
GSTR-9 and the reconciliation statement prepared from the year's monthly reconciliations.
Refunds
Refund applications for exports, supplies to SEZ units and inverted duty structures, with the supporting statements.
Exports and LUT
Letters of undertaking for exports without IGST, and advice on documentation for zero-rated supplies.
Notices and intimations
Replies to scrutiny notices, mismatch intimations and demand notices, prepared with the working papers to support them.
At a glance
Monthly or quarterly?
| Monthly filing | Quarterly (QRMP) | |
|---|---|---|
| Who can choose it | Any regular taxpayer | Turnover up to ₹5 crore |
| GSTR-1 | 11th of the next month | 13th after the quarter (optional IFF in between) |
| GSTR-3B | 20th of the next month | 22nd or 24th after the quarter, by state |
| Tax payment | With each GSTR-3B | Monthly by the 25th through PMT-06 |
| Suits | Businesses whose buyers want credit every month | Smaller businesses with fewer B2B sales |
Tamil Nadu is in the group whose quarterly GSTR-3B falls on the 22nd.
How it works
From first call to finished filing
- CollectSales and purchase data comes in by an agreed date each month.
- ReconcilePurchases are matched with the portal before the return is prepared.
- FileReturns are prepared, confirmed with you and filed before the due date.
- ReportYou receive the acknowledgement and a note of any open mismatches.
Before we start
Documents you will usually need
- GST portal login, or OTP access during filing
- Sales and purchase registers or invoice copies
- Credit and debit notes
- Bank statements for the period
The exact list depends on your case. We send a checklist after the first discussion.
Questions
Common questions
We file our own GSTR-1. Can you do only the reconciliation?
Yes. Many clients keep filing and use us to reconcile credit and prepare the annual return.
A supplier has not filed their return. What happens to our credit?
Credit generally depends on the supplier reporting your invoice. We list such suppliers every month so you can follow up before the year closes.
Is the annual return compulsory for us?
It depends on turnover; returns below the threshold are optional. We confirm this for your case each year.
Can you reply to a GST notice we have received?
Yes. Send us the notice with the period's returns, and we prepare the reply with the reconciliation behind it.
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