GST, TDS & Indian Statutory Compliance

Protect your business from punitive penalties and tax department scrutiny. We manage complete end-to-end statutory compliance including GSTR-1, GSTR-3B, annual GSTR-9/9C, TDS deduction compliance, Form 26Q/24Q filings, and Section 16(4) ITC reconciliations.

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Practice Highlights

Certified Zoho Implementation Oversight
Dedicated Senior Account Manager
100% Statutory Compliance Hygiene
India HQ & Global Remote Delivery

Call Practice Desk: +91 7981395907

Scope of Deliverables

Exact deliverables managed under this service agreement.

Monthly GSTR-1 (sales) and GSTR-3B (tax liability & ITC) computation and filing

Automated vendor reconciliation matching purchase register with Portal GSTR-2B to maximize ITC

Annual GST Return (GSTR-9) and Reconciliation Statement (GSTR-9C) compilation

Quarterly TDS return computation, challan verification, and e-filing (Forms 24Q, 26Q, 27Q)

Automated generation and distribution of quarterly TDS certificates (Form 16A)

Professional drafting of replies to GST departmental notices and audit summons

Who Is This Service For?

01.Businesses losing money due to blocked or unclaimed Input Tax Credit (ITC)

02.Companies facing compliance backlogs, late fees, or interest liabilities

03.SMEs needing reliable TDS deduction, deposit, and Form 16/16A issuance support

04.Enterprises receiving GST scrutiny notices or departmental demand letters

Measurable Business Benefits

Maximize Every Rupee of ITC

Our rigorous 2B reconciliation identifies defaulting vendors early, preventing costly tax credit reversals.

Zero Late Fees or Interest

Strict calendar adherence guarantees all filings occur well ahead of statutory deadlines.

Expert Representation

Experienced tax professionals handle department queries and verification audits on your behalf.

Implementation Methodology

STEP 01

Monthly Data Cutoff

Aggregate sales invoices, debit/credit notes, and purchase ledgers by the 5th of each month.

STEP 02

Reconciliation & Scrutiny

Run automated match against portal GSTR-2B to segregate eligible, ineligible, and missing ITC.

STEP 03

Tax Challan & Sign-off

Calculate net cash liability, prepare tax payment challans, and review with client.

STEP 04

Timely Submission & Archival

File returns with EVC/DSC, archive confirmation acknowledgments, and maintain statutory compliance dossiers.

Frequently Asked Questions

How do you ensure we don't lose Input Tax Credit (ITC)?

We run line-item matching against GSTR-2B each month. Any vendor who failed to upload your invoice is flagged immediately so you can hold payment until they comply.

Can you help us respond to a GST notice we received?

Yes. We analyze the notice, verify the underlying reconciliation discrepancies, compile legal citations and documentary proof, and draft a robust reply.

Ready to Implement GST, TDS & Statutory Compliance?

Our certified practice leaders will review your operational requirements and deliver a detailed scope of work.

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