GST Registration & Return Management
Comprehensive Goods and Services Tax (GST) management: New GSTIN registration, monthly GSTR-1 & GSTR-3B filings, annual GSTR-9 & GSTR-9C CA reconciliation audit, automated GSTR-2B Input Tax Credit (ITC) reconciliation, e-invoicing API integration, and departmental notice defense.
Zero-Mismatch ITC Assurance
GSTR-2B vs Purchase Register Matching
- New GSTIN Registration & LUT Certificate
- Monthly GSTR-1 Outward & GSTR-3B Summary Filings
- Annual Return GSTR-9 & GSTR-9C CA Reconciliation
- Department DRC-01 / ASMT-10 Notice Replies
Complete GST & Accounting Services
GST Registration & LUT
Fresh GSTIN registration for proprietorships, partnerships, companies, and exporters. Letter of Undertaking (LUT) filing for zero-rated export of services and goods.
Monthly GSTR-1 & 3B Returns
Accurate invoice uploading on GST portal, GSTR-1 outward filing, and GSTR-3B tax payment computation before monthly statutory deadlines.
Annual GSTR-9 & 9C CA Audit
Annual return preparation and statutory GSTR-9C reconciliation statement certified by Chartered Accountants to prevent interest and penalty notices.
GST Notice & Audit Defense
Drafting technical replies against ASMT-10 scrutiny notices, DRC-01 intimation, ITC blockage under Rule 86A, and departmental audit representation.