Monthly/Quarterly GST Returns
– GSTR-1 (Outward Supplies)
– GSTR-3B (Summary Return)
– GSTR-2B Reconciliation
– QRMP returns for eligible taxpayers
Monthly/Quarterly GST Returns
– GSTR-9
– GSTR-9C (Reconciliation Statement)
Input Tax Credit (ITC) Reconciliation
– Matching purchase data with GSTR-2B
– Identifying mismatches and resolving discrepancies
– Maximizing eligible ITC
Books & Data Review
– Ledger matching
– Purchase & sales register verification
– Error correction prior to return filing
Late Filing & Penalty Management
– Assistance with overdue returns
– Guidance on penalty minimization