Service Detail
GST Compliance & Notice Support
Structured GST execution for registration, filing, reconciliations, and departmental notice responses with audit-ready documentation.
Coverage
- GST registration and amendment support
- GSTR-1, GSTR-3B, annual return coordination
- Input tax credit reconciliation
- Notice response and representation support
Core Controls
- Vendor compliance review checkpoints
- Output tax and liability validation
- Mismatch and exception logs
- Monthly filing calendar discipline
Typical SLA
- Monthly filing cycle: as per return due dates
- Reconciliation report: 2-4 business days post data freeze
- Notice response draft: 1-3 business days by complexity
Engagement Process
1. Setup
Business model, GSTIN, and filing history review.
2. Data Prep
Books and return data normalization for filing.
3. Filing
Return filing with maker-checker validation.
4. Defense
Notice-response and reconciliation support.
Data We Usually Need
GST portal access context, sales/purchase registers, e-invoice/e-way data, GSTR-2B references, and historical filing records.
Commercial Structure
Monthly retainers or periodic assignment-based engagements depending on transaction volume, branch count, and notice burden.