What we do / GST returns

GST returns
For traders, manufacturers and online sellers
GSTR-1 and 3B every month or quarter, matched against your purchase register before they're filed.
- Sales and purchase registers checked against GSTR-2B
- GSTR-1, GSTR-3B, or IFF and PMT-06 if you're on quarterly
- Annual GSTR-9 and 9C
- Notices answered, in writing, with you copied
What you send: Sales and purchase bills by the 5th, as a Tally backup or a folder of PDFs.
How often: Monthly or quarterly.
Book a first callHow often: Monthly or quarterly.
What's due
Also
Income taxOwners, partners and salaried people with more than one incomeAdvance tax worked out each quarter, and the return filed in July with nothing left to guess.AuditCompanies, and businesses over the tax audit limitStatutory and tax audits done in the office, with questions sent as a list, not phoned in one at a time.Company and ROCFounders starting up, and companies keeping upIncorporation, then the yearly ROC filings and minutes, so the company stays in good standing.TDS and payrollAnyone with staff or paying contractorsSalaries worked out, TDS deposited by the 7th, returns filed every quarter, and PF and ESI on time.