Tax & Accounting
GST advisory — file on time, claim every rupee of ITC, defend every notice.
Registration, monthly returns, ITC reconciliation, e-invoicing, LUT, refunds, annual return (GSTR-9/9C) and notice defence — one team owns your GST compliance end-to-end.
What we handle
Registration
Regular, composition, e-commerce operator, ISD, casual taxable person and LUT for exporters.
Monthly returns
GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC matching, challan and payment — filed before every deadline.
E-invoicing & e-way bill
IRP integration, batch generation, error reconciliation and e-way bill automation for inter-state movement.
Annual return & audit
GSTR-9 and GSTR-9C with reconciliation statement, signed by a qualified CA — before 31 December.
Refunds
Export with LUT, inverted-duty structure, excess balance, ITC accumulated — end-to-end refund application and follow-up.
Notice & appeal
Replies to SCN, ASMT-10, DRC-01, DRC-01A and suspension orders; appeals before appellate authority.
Specialised programmes
- E-commerce sellers (Amazon, Flipkart, Meesho) — TCS reconciliation
- Exporters — LUT filing, refund of accumulated ITC, FTP benefits
- Composition dealers — quarterly CMP-08 and annual GSTR-4
- Multi-GSTIN groups — consolidated dashboard and reconciliation
- Input distributors (ISD) — ITC allocation across business units
- Real-estate developers — RERA + GST project-wise accounting
Why ITC reconciliation matters
FAQ
Common questions
When does GST registration become mandatory?+
When your aggregate annual turnover crosses ₹40 L (goods) or ₹20 L (services) — lower thresholds of ₹10 L / ₹20 L apply in special-category states. Inter-state sales, e-commerce operations, reverse-charge supplies and certain notified categories trigger mandatory registration irrespective of turnover.
Why am I losing input tax credit every month?+
Almost always because supplier invoices haven't reflected in your GSTR-2B yet, or because the supplier filed late or didn't file at all. We reconcile your books with GSTR-2B every month before filing 3B, flag missing invoices and chase your vendors — so ITC is claimed only when legally available, avoiding future DRC-01A demands.
Is e-invoicing mandatory for me?+
Mandatory once your annual aggregate turnover crosses ₹5 Cr. Voluntary e-invoicing is allowed below the threshold and often useful for fast ITC pass-through to buyers. We configure your ERP-to-IRP pipeline end-to-end, including error handling and reconciliation.
Next step
Get your file reviewed before you apply again.
Share basic details — a senior advisor will read your profile, diagnose what's blocking approval, and tell you exactly what to fix first.
- No CIBIL pull until strategy is agreed
- No blind portal submissions
- Review by a senior advisor — not a call-centre agent
Explore further
Continue your funding readiness journey
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Tax Planning for Loan Eligibility
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Which structure actually fits your cash flow, risk and tenure.
Credit Profile Improvement
From low CIBIL or rejection to a fundable file — the structured way.