GST that reconciles every month — and holds up when the department asks
Most GST demands come from mismatches: sales in GSTR-1 that differ from GSTR-3B, input tax credit claimed that is not in GSTR-2B, or e-way bills that do not match invoices. We reconcile before you file, keep a clean audit trail, and handle notices from the first reply to the appellate stage.
What we handle
Registration & amendments
New GST registration, additional places of business, amendments and cancellation or revocation.
Monthly & quarterly returns
GSTR-1, GSTR-3B and QRMP filings, prepared from your books and cross-checked before submission.
ITC reconciliation
Purchase register vs GSTR-2B, vendor follow-up, reversals and RCM review, so credit claimed is credit you can defend.
Annual return & reconciliation
GSTR-9 and GSTR-9C, with books-to-return reconciliation and differences explained.
Notices & demands
Replies to scrutiny notices, show cause notices and demand orders, including portal demands and DRC forms.
Appeals & refunds
Appeals before the appellate authority and tribunal, and refund claims for exports, inverted duty and excess cash.
How an engagement works
- Free first reviewShare the notice or your last returns. We tell you the exposure and the options.
- Written quoteA fixed monthly fee for compliance, or a scoped fee for a notice or appeal.
- Reconcile & draftWe match books, returns and portal data, then draft the filing or reply.
- File & follow throughWe file, track the portal and attend hearings until closure.
Who we work with
- Manufacturers and traders
- Service businesses, startups and e-commerce sellers
- Exporters claiming refunds
- Food businesses, contractors and real estate
- NGOs and trusts with taxable activities
GST FAQs
The GST portal shows a demand against my GSTIN. What should I do?
Do not ignore it. Check the order and its date, because appeal timelines run from it. Send it to us and we will tell you whether it can be rectified, replied to or needs an appeal.
Why is my input tax credit being questioned?
Usually because the credit you claimed does not appear in GSTR-2B, the supplier has not filed, or the credit is blocked under law. A monthly reconciliation catches these before they become notices.
Can you take over GST compliance from our current accountant?
Yes. We review past filings, flag open mismatches and take over from the next return period with a clean starting position.
Do you represent clients at GST hearings?
Yes. We draft replies and attend personal hearings before the proper officer and appellate authorities.