Taxation Advisory Pillar

GST Compliance & Advisory

Keep GST records, periodic returns, and input credit reconciliations organized and accurate.

Service Overview & Objectives

Structured Goods and Services Tax support covering registration, timely return filing, rigorous GSTR-2B purchase reconciliations, e-invoicing workflows, and annual reporting.

Detailed Service Specification

What This Service Covers (Scope & Deliverables Matrix)

7 Comprehensive Deliverables

#	Scope Deliverable & Execution	Execution Cycle	Advisor Oversight	Standard
01	New GST registration, amendment, and cancellation assistance	Monthly Retainer	Senior Partner Led	100% Verified
02	Periodic return preparation & filing support (GSTR-1, GSTR-3B)	Quarterly / Annual	Senior Partner Led	100% Verified
03	Sales and purchase register reconciliation with GSTR-2B	Continuous Milestone	Senior Partner Led	100% Verified
04	Input Tax Credit (ITC) tracking & vendor mismatch resolution	Monthly Retainer	Senior Partner Led	100% Verified
05	E-invoicing and e-way bill process coordination	Quarterly / Annual	Senior Partner Led	100% Verified
06	Annual return compilation & reconciliation (GSTR-9/9C support)	Continuous Milestone	Senior Partner Led	100% Verified
07	LUT (Letter of Undertaking) documentation for export businesses	Monthly Retainer	Senior Partner Led	100% Verified

100%

Timely Execution

Zero default penalties

MIS

Structured Reports

Board-ready financial packs

24/6

Direct WhatsApp Desk

Senior Partner consultation

Required Documents Checklist

Pre-Requisites

To initiate advisory and statutory execution smoothly without regulatory bottlenecks, please prepare the following corporate records:

1 Sales invoices and debit/credit note registers for the period

2 Purchase invoices and supplier credit records

3 Bank statement reflecting business tax transactions

4 Prior GST filing copies and portal credentials

Our Step-by-Step Engagement Process

Data Ingestion

Collect monthly sales and purchase data in standardized formats.

Reconciliation

Match purchase records against GSTR-2B on the GST portal to prevent ITC leakage.

Draft Verification

Prepare tax computations, verify tax liabilities, and review with client.

Filing & Archival

Facilitate timely submission and maintain a compliance trail for reference.

Regulatory Boundary & Professional Scope

Service covers compliance coordination, accounting reconciliation, and return preparation. Litigation, court appeals, and dispute representation are explicitly excluded. Timely filing depends on timely document handover.

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