From registration to GSTR-9 annual return, complete GST handling so you focus on your business, not the portal. We also handle notices, reconciliation mismatches and GST audits.
New registration, amendment, cancellation. Interstate, e-commerce, casual taxable person. Typically done in 3–5 working days.
GSTR-1, GSTR-3B (monthly and quarterly QRMP), GSTR-4 for composition dealers, GSTR-9 and GSTR-9C annual return.
Match your purchase register with GSTR-2B, find ITC at risk, identify vendors who haven't filed, recover eligible credit.
Scrutiny notices, DRC-01, ITC mismatch notices, we draft responses, attend hearings, resolve disputes.
Configure Zoho Books for GST, tax rates, HSN codes, e-invoicing, e-way bills, GSTR reports, all automated from your Books data.
Import of services, OIDAR, reverse charge on foreign vendor payments, GST compliance for businesses receiving international services.
Zoho Books access or Excel/CSV, whichever you use
Cross-check with GSTR-2B, identify mismatches, prepare filing
Review summary sent to you, you confirm, we file on GST portal
Filed return acknowledgement sent, records maintained for audit