Service

Taxation & Regulatory Compliance

We handle GST, TDS and TCS, income tax and company filings as one monthly and annual cycle.

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We reconcile the returns with the books each period.
We reply to notices with the reconciliations behind them.

What we do

Income Tax, GST, TDS/TCS, tax notices, assessments, reconciliations and statutory compliance.

01GST

Registration, monthly returns, GSTR-2B reconciliation, annual returns and refunds.

02GST notices

Replies, scrutiny and audit support, and representation before GST authorities.

03TDS and TCS

Quarterly statements, reconciliation with books and challans, and corrections.

04Income tax

Returns, advance tax, reconciliation of Form 26AS and the Annual Information Statement (AIS), and replies to notices.

05Company and LLP filings

Annual and event-based filings with the Ministry of Corporate Affairs (MCA), and a compliance calendar for the year.

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GSTR-2B and our purchase register never match.We received a GST or income-tax notice and are not sure what it asks for.TDS was deducted from our payments but does not show in Form 26AS or the AIS.We file on the last day, almost every month.Late fees or interest keep turning up in our ledger.GST, TDS and income tax are handled by different people, and nobody sees the whole picture.

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What you get

Real documents you can keep, file or show your bank.

GST returns (monthly or quarterly) and quarterly TDS/TCS statements, with reconciliations
Annual returns: GSTR-9/9C, income tax and Registrar of Companies (ROC) filings
Replies to notices, supported by reconciliations

What happens in the first month

No guesswork about what comes after the first call.

Week 1
We read the last twelve months of returns against your books and list every difference.
Week 2
You get the list, with what each gap could cost and which ones are urgent.
Weeks 3–4
We fix what can be fixed, set your compliance calendar and file the next returns with a reconciliation.

Keep these ready

Photos or PDFs are fine. Whatever you do not have, we work out together.

GST portal access, or the last few returns filed
Sales and purchase registers for the period
Last year’s income-tax return and computation
TDS challans and quarterly statements
Any notice you have received, with its date

How the work runs. Ongoing monthly compliance, or a specific filing or notice. If you change to us mid-year, we review what has been filed so far, reconcile it with the books and list anything pending. The regular cycle then continues.

Common questions

Can a Cost Accountant handle our GST and income tax work?

Yes, for registration, returns, reconciliations, replies to notices and representation. Reports the law reserves for a Chartered Accountant, such as the tax audit report, are not undertaken. We prepare the workings and coordinate with your Chartered Accountant where one is required.

Our GSTR-2B never matches our purchase register. What is the fix?

Usually a monthly process rather than a one-time correction. Invoices are matched at document level, and differences are sorted into causes. Each cause has a different action.

We received a GST notice. What do you need from us?

The notice itself, the returns and books for the periods concerned, and the supporting invoices. We first establish what the department’s figure is based on, and reconcile it to your records.