GST & Indirect Tax
End-to-end management of Goods and Services Tax, from registration to monthly GSTR-1 and GSTR-3B filings and annual reconciliation.
Overview
Reconciling your purchase register with GSTR-2B is vital so that you do not lose Input Tax Credit (ITC). We use automated tools to match invoices line by line.
Exporters of goods and services need a Letter of Undertaking (LUT) to supply without paying IGST and to claim refunds; we file these and track the refunds.
What we do
- GST registration, including multi-state registrations
- Monthly and quarterly returns: GSTR-1 and GSTR-3B
- ITC reconciliation with GSTR-2B, line by line
- LUT filings for exporters and GST refund claims
- E-way bills and e-invoicing set-up
- Annual returns and reconciliation
Deliverables
- Filed returns with acknowledgements every month
- ITC reconciliation report with vendor follow-up list
- Refund applications and tracking
- Annual return and reconciliation statement
Who it is for
- Foreign subsidiaries and Indian companies registered under GST
- Software, SaaS and professional-services exporters
- Businesses with operations in several states
Related compliance
Recent updates
Discuss GST & Indirect Tax with us
Tell us about your entity and what you need. We reply with a scope and fee proposal under a formal engagement letter.