Expert Guidance: Our team of GST professionals ensures that all your returns are filed
accurately, in compliance with the latest tax laws.
Timely Filing: We make sure your GSTR-9 is filed before the deadline to avoid late fees and
penalties.
Comprehensive Reconciliation: We perform detailed reconciliation of your GSTR-1, GSTR-3B, and
purchase records to ensure there are no discrepancies.
Reconciliation: Ensures that all GST returns (GSTR-1 and GSTR-3B) match the total supplies,
purchases, and tax liabilities reported during the year.
ITC Adjustments: Allows you to claim or reverse input tax credits accurately, ensuring you're
not over- or under-claiming.
Improved Compliance: Filing the annual return on time helps maintain a clean compliance record
and avoid penalties.
Better Financial Management: The process of filing GSTR-9 helps provide an overview of your tax
liabilities, helping in better business planning and forecasting.
Registered Taxpayers under GST:All regular taxpayers registered under GST and required to file GSTR-9 annually.
Startups and Entrepreneurs:New businesses looking to establish themselves legally and meet regulatory requirements.
Small and Medium Enterprises (SMEs):SMEs that have reached the turnover threshold for mandatory GST registration.
E-commerce Sellers and Platforms:Sellers operating on e-commerce platforms such as Amazon, Flipkart, or their own websites
Understanding Your Business: We start by discussing your business structure, GST filings, and any unique compliance requirements.
Tailored Advice: Our team provides expert guidance on the specific GST returns applicable to your business, such as GSTR-1, GSTR-3B, or GSTR-9.
Data Compilation: Our team collects and compiles data from your GST filings and financial records for the financial year.
Record Review: We review all records to ensure completeness and accuracy, identifying any missing information or discrepancies.
Cross-Verification: We reconcile your GSTR-1, GSTR-3B, and GSTR-2A/2B to identify mismatches and ensure consistency.
Error Identification: Any discrepancies, such as mismatched ITC or tax liabilities, are flagged and resolved before filing.
Detail Compilation: We prepare your GSTR-9 by consolidating outward and inward supplies, ITC details, and tax payments.
Adjustments and Corrections: Our experts make necessary adjustments to rectify errors or omissions from your monthly or quarterly GST returns.
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