2.04 · Tax & Compliance
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.
Service docket
- Register no.
- 2.04 · 4 of 4 in desk
- Scope
- 6 items
- Deliverables
- 4
Named on this page
- GSTR-1
- GSTR-3B
- GSTR-2B
- LUT
- E-way bills
01 · Overview
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.
02 · Scope
What we do
From registration to monthly returns and annual reconciliation.
- Line 01GST registration, including multi-state registrations
- Line 02Monthly and quarterly returns: GSTR-1 and GSTR-3B
- Line 03ITC reconciliation with GSTR-2B, line by line
- Line 04LUT filings for exporters and GST refund claims
- Line 05E-way bills and e-invoicing set-up
- Line 06Annual returns and reconciliation
03 · Deliverables
Deliverables
What you receive from the engagement.
RET-01Tax & Compliance
Filed returns with acknowledgements every month
RET-02Tax & Compliance
ITC reconciliation report with vendor follow-up list
RET-03Tax & Compliance
Refund applications and tracking
RET-04Tax & Compliance
Annual return and reconciliation statement
04 · Companies
Who it is for
- 01
Foreign subsidiaries and Indian companies registered under GST
- 02
Software, SaaS and professional-services exporters
- 03
Businesses with operations in several states
05 · Compliance
Related compliance
Guides and calendars
Forms, registrations and systems named on this page
- GSTR-1
- GSTR-3B
- GSTR-2B
- LUT
- E-way bills
06 · More in this desk
Related services
- Managed ServicesBookkeeping & AccountingAudit-ready books on QuickBooks Online, Xero, Sage, Zoho Books or Tally.
- Tax & ComplianceTransfer PricingArm's length pricing for related-party transactions, documented to withstand scrutiny.
- Market EntryIndia Market EntryEnd-to-end setup for foreign subsidiaries: structure, incorporation, office and hiring.
- Managed ServicesVirtual CFOFinancial leadership without a full-time executive.
Industries
Need a hand?
Email info
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.