- Monthly/Quarterly Filings: Prepare, review, and file statutory returns such as GSTR-1 (outward supplies) and GSTR-3B (summary return and tax payment) within due dates.
- Annual Returns: Assist in compiling and filing annual returns (GSTR-9) and reconciliation statements (GSTR-9C).
- Multiple Registrations: Manage state-wise or multi-location GSTN compliance if the business operates across multiple states. [1, 2, 3]
2. Input Tax Credit (ITC) Reconciliation
- GSTR-2B Matching: Rigorously reconcile purchase registers and books of accounts against GSTR-2B to claim valid input tax credits and prevent tax leakage.
- Vendor Follow-ups: Coordinate with vendors to track down missing, delayed, or mismatched invoices so credits are not lost.
- Reversals & RCM: