GST Return Preparation & Filing

Accurate preparation and e-filing of GSTR-1 and GSTR-3B with end-to-end reconciliation and compliance assurance.

• Prepare & validate GSTR-1, GSTR-3B, and related returns
• Auto-reconcile invoices against ledgers and GST portal data
• Error detection (HSN, tax rate mismatches, B2B/B2C classification)
• Filing, amendment support and notices assistance

Tax Audit & Internal Audit Support

Practical audit support that strengthens controls, reduces risk and ensures statutory compliance.

• Statutory tax audit readiness and report preparation
• Internal control reviews, risk assessments and remediation plans
• Transaction testing, exception reporting and sampling support
• Audit documentation and auditor liaison assistance

Reconciling 26AS vs Books

Resolve mismatches between books and Form 26AS quickly to recover credit and avoid notices.

• Automated matching of 26AS entries with accounting ledgers
• Identification of missing credits, duplicated entries, and PAN mismatches
• Reconciliation reports, root-cause analysis and rectification steps
• Assistance with communication to deductors and filing corrections

Consolidation / Aggregation of Returns

Combine multiple returns and PDFs into single, actionable reports and dashboards for easier review.

• Merge multiple GSTR / return PDFs into consolidated reports or spreadsheets
• Aggregate multi-entity or multi-period filings for management reporting
• Clean, structured exports for tax filing, audit and analytics
• Custom dashboards for status, exceptions and filing timelines

Financial Statement Analysis

Insightful analysis of financials to support tax planning, audit readiness and business decisions.

• Ratio analysis, trend analysis and profitability diagnostics
• Tax provision review, deferred tax analysis and adjustments
• Cash flow and working capital impact assessment
• Tailored management reports for stakeholders and auditors