Who is required to file GSTR-9 and GSTR-9C?

GSTR-9 is mandatory for taxpayers with annual turnover exceeding ₹2 Crores. GSTR-9C (reconciliation statement) is applicable for taxpayers with aggregate turnover exceeding ₹5 Crores.

How do you handle GST department notices for ITC mismatches?

We prepare mathematical reconciliation charts between GSTR-3B, GSTR-1, GSTR-2A/2B, and audited books of accounts, backed by statutory judicial precedents and supplier declarations.

GST PracticeGSTR-1: 11th of each month | GSTR-3B: 20th of each month | GSTR-9/9C: 31st December

Comprehensive GST Compliance & Advisory

Flawless input tax credit reconciliation, seamless monthly returns, and audit-ready indirect tax management.

Practice Scope & Service Deliverables

GST is an intricate transaction-level compliance mechanism. We help businesses manage end-to-end GST filings (GSTR-1, 3B, 9/9C), automated 2B vs Purchase ITC reconciliations, E-Invoicing, E-Way bills, and GST department notices.

Scope of Professional Assistance:

New GST Registration, Amendments & Revocation of Cancellation

Monthly/Quarterly GSTR-1 & GSTR-3B Return Filing

Dynamic GSTR-2B vs Purchase Register ITC Matching & Vendor Follow-ups

Annual Return GSTR-9 & Reconciliation Statement GSTR-9C

E-Invoicing Setup & API Integration Advisory

E-Way Bill System Design & Compliance Management

GST Refund Applications (Inverted Duty Structure, Export of Goods/Services, LUT)

Letter of Undertaking (LUT) Filing for Zero-Rated Exports

GST Health Checks & Transaction-level Tax Rate Classification

Handling DRC-01, ASMT-10 Notices & GST Department Audit Support

Who Requires This Service?

•Manufacturers, Traders, and Wholesalers

•E-Commerce Sellers & Aggregators

•IT, Software & Professional Exporters

•Construction & Real Estate Developers

•Hospitality and Healthcare Providers

CA & UDIN Guaranteed

All audit opinions, certifications, and compliance filings are reviewed directly by practicing Chartered Accountants with mandatory UDIN verification.

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Our Strategic Advantage

How We Deliver Value in GST Compliance

Zero ITC Leakage Reconciliation

Our proprietary matching process reconciles your purchase books against GSTR-2B, identifying missing vendor filings before you lose eligible input tax credit.

Departmental Notice Defense

Structured legal drafting and factual representations for DRC-01A, DRC-01, ASMT-10 scrutiny, and mismatch notices.

E-Invoicing Readiness

Complete guidance on IRN generation, QR code compliance, and ERP configuration to ensure zero invoice rejection.

Export & LUT Assistance

Assisting exporters in claiming seamless refunds on accumulated ITC and filing annual LUTs without tax blocking.

Our Structured 5-Step Process

Technically rigorous, transparent execution from initial diagnostic to ongoing monitoring.

Monthly Sales & Purchase Data Gathering

Extracting sales registers, purchase ledgers, and credit/debit note summaries.

ITC 2B Verification & Reconciliation

Cross-checking eligible ITC against vendor uploaded invoices on the GST Portal.

Tax Liability & Offset Computation

Optimizing cash ledger and credit ledger utilization to minimize cash outflow.

Return Filing & EVC/DSC Submission

Filing GSTR-1 and GSTR-3B before the statutory cutoff (11th & 20th).

Audit Trail & Archival

Generating structured working sheets and compliance receipts for future departmental scrutiny.

Professional Insights

Frequently Asked Questions

Clear answers to common questions about statutory compliance, processes, and deadlines.

Under Section 16(2)(aa) of the CGST Act, you cannot claim ITC unless the invoice appears in your GSTR-2B. We provide actionable vendor-wise mismatch reports so your team can enforce compliance before releasing payments.

Request Consultation for GST Compliance

Submit your inquiry and our direct tax & compliance desk will get in touch with you.