Outputs
Typical deliverables
- Return preparation and filing on the GST portal
- Reconciliation of books, GSTR-2B and returns
- Written responses to notices within the agreed scope
Taxation & Compliance
GST & Indirect Tax
GST registration, return, reconciliation, refund-documentation and compliance support based on the taxpayer category and current portal requirements.
Overview
Who this service is for
Businesses registered, or required to register, under GST.
Common situations
- A business crosses or assesses the registration threshold
- Monthly or quarterly returns require preparation
- Books and portal data do not reconcile
- A notice, mismatch or refund requirement arises
What this area may include
Scope of work
- GST registration, amendment and cancellation support
- Return preparation and filing coordination
- Sales, purchase, e-invoice and input-tax-credit reconciliations
- Refund and reply-documentation support
- Compliance review for classification, place of supply and documentation
Information readiness
Documents commonly requested
- GST registration details
- Sales and purchase registers
- E-invoice, e-way bill and import/export records
- GSTR data and electronic ledgers
- Notices, orders and refund documents
Engagement process
How the process generally works
- 01
Confirm registration profile and filing frequency
- 02
Collect books and portal data
- 03
Perform reconciliations and identify exceptions
- 04
Prepare workings and obtain taxpayer confirmation
- 05
File authorised returns or assist with the required submission
Professional limitations
What this page does not promise
- Eligibility for input tax credit depends on law and evidence
- Portal availability and official extensions may affect timelines
- Refunds and notice outcomes are not guaranteed
- Classification and place-of-supply conclusions are fact-specific
Related services
You may also need
Official references
Official websites
This page describes the general nature of a service area. It is not professional advice, does not create an engagement and does not quote fees. The scope, deliverables and timelines of any engagement are agreed in writing after our acceptance procedures. Page content reviewed 2026-11-04.