Services under refund:
- Furnishing Monthly Returns
- Yearly Compliances: GSTR 9 and GSTR 9C
- Preparation of Monthly Reconciliation and providing the exceptional report
Furnishing Monthly Returns
Our firm specializes in providing comprehensive services for the timely and accurate furnishing of monthly GST returns. We ensure that all returns, including
- GSTR-1,
- GSTR-3B,
and other returns are filed in compliance with GST regulations. Our expert team helps businesses streamline the process, reducing the risk of errors and penalties.
Yearly Compliances: GSTR 9 and GSTR 9C
Our firm specializes in providing expert services for the timely and accurate filing of yearly GST returns, including
- GSTR-9
- GSTR-9C
We ensure that all required details are correctly compiled and submitted in compliance with GST regulations. Our team helps businesses navigate the complexities of annual returns, minimizing errors and ensuring smooth filing.
Preparation of Monthly Reconciliation and providing the exceptional report
For Outward Supply:
- GSTR 1 – E-Way Bill
- GSTR 1 – E- Invoice Portal
- GSTR 1 – GSTR 3B
- GSTR 1 – Form 26AS
- GSTR 1 – Books
For Inward Supply:
- GSTR 2A- GSTR 2B – GSTR 3B
- Books- GSTR 3B – E-Way Bill (inward)
- GSTR 2A- GSTR 2B – Books
- GSTR 2A – GSTR 2B – Icegate
Payment Reconciliation: In line with the requirement of Second Proviso to section 16(2) for payment within 180 days with books along with ITC Ledger