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
Business model, GSTIN, and filing history review.
Books and return data normalization for filing.
Return filing with maker-checker validation.
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.
GST Questions? We Can Help.
Whether it is registration, return filing, notice handling, or an ITC mismatch — describe your situation and we will get back to you with clear next steps.
We respond within one business day