Accurate GSTR-1, GSTR-3B filings, monthly GSTR-2B vs purchase register ITC reconciliation, and notice review backed by 8+ years of tax and compliance experience.
From monthly outward return preparation to invoice-level input tax credit reconciliation and department query assistance.
Classification of B2B invoices, B2C supplies, exports, and credit/debit notes ensuring outward supply reports match your books.
Accurate computation of tax liabilities, eligible ITC set-off, and cash ledger payments before statutory monthly cutoffs.
Detailed invoice-level matching between purchase register and auto-drafted GSTR-2B to claim every eligible rupee of input tax credit.
Assistance with GSTR-9 annual returns, GSTR-9C reconciliation statements, and responses to GST discrepancy notices.
Monthly reconciliation of purchase records with GSTR-2B helps businesses identify invoice differences, supplier filing gaps, and potential ITC discrepancies before GST returns are finalized. Our team reviews these differences and supports the follow-up needed for accurate GST compliance.
GST compliance support and ITC reconciliation are included in our Business Plan (₹5,999/mo) and Growth Plan (₹9,999/mo). Standalone GST return filing packages are also available based on transaction volume.