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Indirect Tax Services (GST)

GST registration, periodic return filing (GSTR formats), e-invoicing enablement, reconciliation of ITC, GST audits and advisory on compliance.

Who should use it

Any GST-liable business — service providers with taxable supplies in India.

Sub-services
Registration & amendment of GSTIN
Monthly/Quarterly GST returns (GSTR1/GSTR3B/ANX etc. as applicable)
E-invoicing setup & generation (B2B transactions where applicable)
ITC reconciliation and claim optimization
GST audit support & notices handling
Documents required (typical)
Sales invoices, purchase invoices, debit/credit notes
GSTINs of clients and vendors
Bank statements and payment proofs

Process & timelines

Monthly

collect invoices, reconcile, prepare GSTR1 & GSTR3B, file returns.

E-invoice

schema generation & IRN if applicable.

Quarterly

reconciliation & exception handling.
Deliverables
Filed GST returns & acknowledgement
ITC reconciliation report
Quarterly GST health check and compliance memo
Practical notes

We emphasize accurate invoice matching and timely reconciliations to protect input tax credit and avoid notices.

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