GST Compliance & Support
We handle GST filings end-to-end with proper working sheets and reconciliation. The goal is simple: correct filing, minimum mismatch, and better readiness for notices or audits.
GST forms & statements we cover (complete list)
Depending on your registration type (regular / composition / non-resident / ISD / TDS / TCS / UIN etc.), different forms become applicable. Below is a consolidated list so you can see “what exists” in GST compliance.
Regular taxpayers
- GSTR-1 (Outward supplies) + GSTR-1A (amendment/acceptance flow, as applicable)
- GSTR-2 (Inward supplies) – currently not in regular filing in most cases; we still use data concepts for reconciliation
- GSTR-3 (Monthly return) – historically introduced; current compliance usually uses 3B + 1
- GSTR-3B (Summary return for liability + ITC utilisation/payment)
- GSTR-9 (Annual return, where applicable)
- GSTR-9C (Reconciliation statement / certification, where applicable)
Auto-drafted statements
- GSTR-2A (auto-drafted inward supplies – view)
- GSTR-2B (auto-drafted ITC statement – view, used for monthly ITC control)
Composition scheme
- CMP-08 (Quarterly statement-cum-challan)
- GSTR-4 (Annual return for composition – FY 2019-20 onwards)
- GSTR-4A (Auto-drafted view-only statement)
Special registrations
- GSTR-5 (Non-resident taxable person)
- GSTR-5A (OIDAR services – non-resident)
- GSTR-6 (ISD – Input Service Distributor)
- GSTR-7 (TDS under GST)
- GSTR-8 (TCS by e-commerce operator)
- GSTR-11 (UIN holders claiming refund)
- GSTR-10 (Final return on cancellation)
- GSTR-9A / 9B (legacy/older applicability – where relevant)
Other key compliance items
- ITC-04 (Job work / goods sent & received)
- E-Invoicing setup guidance (where turnover/applicability triggers)
- E-Way Bill setup, generation workflow & reporting (as applicable)
- Notice handling & reconciliation packs (2B, ledgers, vendor follow-ups)
What we actually “deliver”
- Month-wise working folder (sales/purchase, reconciliations, proofs)
- Action list for missing ITC / vendor corrections
- Return filing acknowledgements + a simple summary sheet
- Compliance calendar to avoid last-minute penalties
What we do (scope)
- Sales & purchase data cleanup and validation
- HSN/SAC mapping and basic checks on invoice fields
- 2B reconciliation: missing credits, ineligible ITC flags, vendor follow-ups
- Interest/late fee visibility (where system indicates)
- Notice & reply support (data + drafting + tracking)
- GST registration / amendments / cancellation support
Inputs we need from you
- Sales register (invoice wise) + credit/debit notes
- Purchase register + expense invoices (where ITC is involved)
- Bank statement for payment mapping (optional but recommended)
- Access/credentials mode (as per agreed safe method)
Outputs you receive
- Return filing acknowledgement + summary sheet
- ITC reconciliation report (actionable vendor list)
- Monthly compliance tracker
- Audit-ready working folder (month-wise)
Templates & checklists
We use structured templates to ensure consistency and audit‑readiness. Sample formats can be shared during onboarding.
Return‑wise explanation (practical view)
| Return | Who files | Frequency | What can go wrong |
|---|---|---|---|
| GSTR‑1 | Regular taxpayers | Monthly / Quarterly | Invoice mismatch, wrong tax rate, missing credit notes |
| GSTR‑3B | Regular taxpayers | Monthly | Wrong ITC claim, mismatch with GSTR‑1 |
| GSTR‑2B | Auto‑drafted | Monthly | Supplier non‑filing, wrong GSTIN |
| GSTR‑9 / 9C | Eligible taxpayers | Annual | Year‑end mismatch, documentation gaps |
| CMP‑08 | Composition dealers | Quarterly | Turnover crossing threshold |
| GSTR‑4 | Composition dealers | Annual | Missing purchase details |
| GSTR‑7 / 8 | TDS/TCS filers | Monthly | Wrong PAN/GSTIN mapping |
| GSTR‑10 | Cancelled GST | One‑time | Stock declaration errors |
Frequently Asked Questions
Yes. We reconcile 2B with purchase register, create vendor-wise action list, and close gaps before filing.
Yes. We support setup guidance, validations, reporting and exception handling as per your workflow.
Sales/purchase data, credit/debit notes, expenses, payment challans, and access to GST portal (if required).
By maintaining working papers: 1 vs 3B cross-check, 2B control, tax rate checks, and evidence folders.
FAQs
We support all applicable GST returns and statements based on registration type (regular, composition, ISD, TDS/TCS, non-resident, etc.), including reconciliation support.
Yes. We prepare vendor-wise action list and follow-ups to reduce mismatch and protect ITC.
Yes. We prepare workings, reconciliations, and evidence folders for replies and audit readiness.