Advisory serviceGST & Taxation
GST Returns & Compliance
Periodic GST returns prepared, reconciled and filed on schedule — with credit leakage flagged early.
Quick facts
- Applies to
- All GST-registered businesses and e-commerce sellers
- Documents typically needed
- Sales and purchase registers plus prior period returns
- Usual turnaround
- Filed 3-5 business days before each statutory due date
- Handled by
- Registered compliance advisors
Scope
What this service covers
Preparation and filing of periodic outward supply and summary returns
Input tax credit reconciliation against auto-populated data
Annual return and reconciliation statement support, where applicable
E-invoicing and e-way bill guidance
Assistance in responding to routine GST notices and mismatches
Fit
Who needs this
Every GST-registered business, including those with nil turnover in a period
Businesses with high vendor volumes and frequent credit mismatches
E-commerce sellers reconciling marketplace reports with their own books
Businesses that have fallen behind on returns and need to catch up
Process
Documents and steps typically required
- Share sales and purchase registers for the period
- Share credit and debit notes, and export or e-commerce reports where relevant
- We reconcile purchases against auto-populated credit data and flag mismatches
- We prepare the return and share a summary with the tax payable for your approval
- We file after your confirmation and share the acknowledgement
Requirements and timelines are indicative and subject to department processing and prevailing rules.
Answers
Frequently asked questions
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Learn more →For NRIs and overseas businesses
If you are an NRI, OCI, foreign national or an overseas company, this service can be delivered entirely remotely — documents, signing and consultations are handled online, scheduled around your time zone. Cross-border cases often carry extra considerations such as residential status, higher TDS and reporting obligations.
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Ready to get started with GST Returns & Compliance?
Send an enquiry or message us on WhatsApp — we typically respond within one business day.