All services
Department 02
GST, TDS & Statutory Compliance
A published due-date calendar, a maker-checker review, and a Chartered Accountant signing off before anything is filed.
What is included
- GSTR-1 and IFF, GSTR-3B, and annual GSTR-9 and GSTR-9C
- Input tax credit reconciliation against GSTR-2B before every 3B
- Reverse charge identification, discharge and credit availment
- E-invoicing, e-way bill and LUT compliance for exports
- Monthly TDS and TCS review under sections 392 to 394, with challan payment
- Quarterly statements in Forms 138, 140, 143 and 144
- Issue of Form 130 and Form 131; correction of defaults
- Annual tax statement and AIS reconciliation with the books
- Advance tax computation across the four instalments
- PF, ESI and Professional Tax coordination; notice tracking