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GST Indirect Tax Compliance
GST Indirect Tax Compliance
GST and indirect tax compliance
GST rewards reconciliation and punishes everything else. Input tax credit now depends on what your supplier filed, not on what you paid — so credit gets denied for reasons entirely outside your control unless somebody is matching GSTR-2B against your purchase register every single month and chasing the suppliers who haven’t filed.
That monthly matching, done properly, is where the money is. We run registrations, returns and e-invoicing as a baseline, and treat credit reconciliation and refund recovery as the part that actually earns our fee.
What’s included
Registration and setup
1. GST registration, multi-state registrations, ISD and casual taxable person registration
2. Amendments, additional place of business, core field changes
3. LUT filing for exporters
4. Cancellation and revocation
Returns and filings
1. GSTR-1 / IFF — outward supply statements, monthly or quarterly under QRMP
2. GSTR-3B — summary return, tax payment and credit utilisation
3. GSTR-9 annual return preparation
4. GSTR-9C reconciliation statement data preparation [[ where certification is required it is done by a Chartered Accountant ]]
5. GSTR-6 (ISD), GSTR-7 (TDS), GSTR-8 (TCS) as applicable
6. CMP-08 for composition dealers
7. ITC-04 for job work
Reconciliation — the important part
1. GSTR-2B versus purchase register matching at invoice level
2. Supplier non-compliance tracking and a chase list you can act on
3. GSTR-1 versus GSTR-3B versus books reconciliation
4. Turnover reconciliation between GST returns, books and the income tax return
5. Credit reversal computation under rules 37, 42 and 43
6. Blocked credit review under section 17(5)
E-invoicing and e-way bills
1. E-invoice generation, IRN and QR code, ERP integration
2. E-way bill generation, extension, cancellation and monitoring
3. Exception handling and reconciliation of e-invoices to GSTR-1
Refunds
1. Export refunds — with payment of tax and under LUT
2. Inverted duty structure refunds
3. Refund of excess balance in the electronic cash ledger
4. End-to-end application, documentation, deficiency memo response and follow-up
Notices And Audits
1. ASMT-10 scrutiny notice response preparation
2. DRC-01 / DRC-01A show cause response documentation
3. Departmental audit support — data extraction, reconciliation and document packs
4. Annual health check on classification, rate, place of supply and credit positions
Who This Is For
Multi-state businesses, exporters and SEZ suppliers, e-commerce sellers and operators, and any business whose input credit is large enough that a 2% leakage matters.
Frequently Asked Questions?
How much credit do companies typically lose?
It varies enormously, but it is rarely zero. The first thing we do on a new GST engagement is a [[ 12-month ]] credit reconciliation, and there is almost always something recoverable or something at risk.
Can you handle registrations in multiple states?
Yes — including the state-specific documentation and the ongoing return obligation for each.