1. Returns & Compliance

Prepare, review and file GSTR-1, GSTR-3B, GSTR-6 (ISD), across all GSTINs within statutory due dates.

Prepare and file the annual return GSTR-9 and reconciliation statement GSTR-9C, including coordination with statutory auditors.

Compute monthly output liability, ITC availment and net cash payout; manage the electronic cash and credit ledgers and make payments (PMT-06 / DRC-03).

Verify and reconcile e-invoicing (IRN generation, cancellations, failures) and e-way bill compliance, including exception reporting.

Maintain current registrations, amendments, additional places of business, ISD registration and LUT renewals for exports.

File refund claims (RFD-01) for exports, inverted duty structure and excess balance in cash ledger; track status to credit.

Maintain a central compliance calendar and evidence/documentation trail for every filing.

2. Reconciliations

GSTR-2B vs purchase register: monthly ITC reconciliation,



identification of mismatches, ageing of unmatched credit and structured vendor follow-up for non-filers or incorrect filings.

GSTR-1 vs GSTR-3B vs books: turnover, tax and rate-wise reconciliation; resolution of differences before annual return.

Books vs financial statements: turnover and tax reconciliation for GSTR-9C, including credit notes, discounts, scrap sales, cross-charges and schedule-III items.

Marketplace / e-commerce: reconciliation of TCS credit (GSTR-2X / marketplace reports) and platform-reported sales against the internal sales register.

GL reconciliation: monthly tie-out of all GST control accounts (output, input, RCM, cash ledger, credit ledger) to returns and portal balances.

Compute and document reversals under Rule 37 (180-day non-

📌 Financial Specialist Accounting Services (Mumbai)
🏢 The Souled Store
📍 Mumbai