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GST Compliance Income Tax & TDS Statutory Compliance CA in Yavatmal
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The problem

GST Compliance — Returns, Reconciliation & Audit

GST compliance filed
in panic every month.

The 11th and 20th arrive faster than expected. Data is not ready. Someone is scrambling. Returns are filed with errors that create cascading problems in GSTR-2B for your customers.

✕
GSTR-1 filed late — your customers cannot claim ITC on time
✕
ITC mismatch in GSTR-2B — input credit being lost every month
✕
GST notices received — nobody knows what triggered them
✕
E-invoicing not set up — non-compliance risk growing
✕
Annual GSTR-9 filed without reconciling with books — audit risk
What we fix
GSTR-1 filed by 11th every month. Your customers receive confirmed ITC on time. No scrambling, no late fees.
What we fix
GSTR-2B reconciled against purchase register every month. Every mismatch identified and resolved. No ITC lost silently.
What we fix
Notices handled end-to-end. We respond, prepare submissions, and represent you. You are informed, not burdened.
What we fix
E-invoicing configured correctly in Zoho Books or your existing system. IRN generation automated where applicable.
What we fix
GSTR-9 prepared by reconciling all returns against audited books. Filed well before deadline with full documentation.
Scope of service

Every GST obligation covered.

01
GSTR-1 — Outward Supply Return
Filed by 11th of every month. All B2B invoices, B2C supply, credit notes, and export invoices reported accurately. HSN summary included.
02
GSTR-3B — Monthly Summary Return
ITC matched against GSTR-2B. Output tax liability calculated. Return filed by 20th with proof. Late fees avoided by design.
03
GSTR-2B Reconciliation
Your purchase register matched against auto-generated 2B every month. Every mismatch flagged and tracked to resolution before ITC is claimed.
04
GSTR-9 — Annual Return
Annual return prepared by reconciling all 12 months of GSTR-1, 3B, and purchase data against audited books. Filed accurately, on time.
05
E-Invoicing & IRN Generation
E-invoicing configured and managed. IRN generated for applicable invoices. Integration with Zoho Books or your existing billing system.
06
GST Notice Handling
Notices scrutinised and responded to with proper documentation. Demand assessment, DRC-03, and departmental hearings handled where required.
07
GST Audit Support (GSTR-9C)
Reconciliation statement prepared. Audit support provided for businesses above the turnover threshold. Complete documentation maintained.
How we onboard

Clean slate in
the first month.

Step 01
GST health check
We review your GST registration, past returns, pending notices, and ITC position. Identify any cleanup needed from prior periods.
Step 02
System access & setup
Portal access granted. Invoice data pipeline established. E-invoicing configured if applicable. Compliance calendar locked.
Step 03
First return filed
GSTR-1 and 3B filed for the first month. GSTR-2B reconciled. You receive the filed acknowledgement and ITC summary.
Step 04
Ongoing monthly cycle
Every month, on the same dates, without reminders. Annual return handled at year end. Notices handled as they arise.
Also part of ongoing GST compliance

Registration thresholds and
E-Way Bill compliance, correctly managed.

REGISTRATION
Assessing when GST registration becomes mandatory
Registration thresholds differ by state and by whether you supply goods or services, and businesses that grow past the limit without registering in time face penalties calculated from the date the obligation began, not the date it was noticed. We assess this proactively as part of onboarding for every new client, not retroactively after a notice arrives.
E-WAY BILL
E-Way Bill generated for every applicable goods movement
Movement of goods above the value threshold requires an E-Way Bill before transport begins, and a mismatch between the E-Way Bill and the corresponding GSTR-1 entry is a common trigger for scrutiny. We generate and track these alongside your regular return filing so the two never fall out of sync, and we flag any recurring pattern of mismatches early rather than letting it accumulate into an issue that surfaces only at annual reconciliation.
Related services

GST works better when
your books are clean.

🏠
Your Finance Team
Managed bookkeeping and complete compliance — GST, TDS, payroll, and CFO reporting on one retainer.
Explore → 📋
Income Tax & TDS
Return filing, TDS deduction and payment, advance tax, tax audit — the full income tax compliance scope.
Explore → 📑
Zoho Books Setup
Zoho Books configured for correct GST treatment — HSN codes, tax rates, e-invoicing, and GSTR-1 auto-population.
Explore →
Get in touch

Tell us your
situation.

One conversation is usually enough to understand your setup and tell you honestly what we can fix, how long it takes, and what it costs. No obligation.

Phone & WhatsApp +91 94045 42550
Email piyush@khetanca.com
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Frequently Asked Questions

What GST returns do you file?+
GSTR-1 (outward supply), GSTR-3B (monthly summary), and GSTR-9 (annual return), with GSTR-2B reconciliation done every month before any return is filed, not after.
Can you handle a GST notice we have already received?+
Yes. We review the notice, prepare the response with supporting documentation, and represent you through DRC-03 submissions or departmental hearings where required.
Do you set up e-invoicing for us?+
Yes, including IRN generation, integrated with Zoho Books or whichever accounting system you already use.
What if we are behind on GST filing already?+
We start with a GST health check — reviewing registration status, past returns, and ITC position — before taking over ongoing filing, so nothing from before we started gets missed or double-counted.
Is GST audit support included?+
Yes, for businesses above the applicable turnover threshold, we prepare the GSTR-9C reconciliation statement and provide full documentation support during the audit.