GST and tax compliance
GST, TDS and income tax working papers prepared from reconciled books, well before every due date.
The monthly return
Every return is prepared from reconciled books, with input tax credit matched to GSTR-2B invoice by invoice.
Output tax. Ties back to GSTR-1 and the sales register before anything else is prepared.
GSTR-3B · September 2026
GSTIN 29•••••••••1Z5 · Karnataka · Monthly filer
3.1 Outward supplies
4 Eligible input tax credit
214 of 219 purchase invoices matched
5 invoices · 3 vendors followed up
6.1 Payment of tax
Illustrative return. Where a return must be filed or signed by a chartered accountant, we coordinate with a qualified professional or your existing advisor.
Due dates
TDS by the 7th, GSTR-1 by the 11th and GSTR-3B by the 20th, tracked for you every month.
Dates shown are for monthly GST filers. Quarterly (QRMP) filers, advance tax instalments and annual returns follow their own calendar, which we track too.
October 2026
- 7 OctTDS deposit for September
- 11 OctGSTR-1
- 20 OctGSTR-3B
- 31 OctQuarterly TDS returns, Q2
What's included
Each area adds up to the same outcome: accurate numbers, clearly documented, prepared calmly ahead of time.
GST returns
GSTR-1 and GSTR-3B working papers and annual return support, from reconciled books.
Input tax credit matching
Purchases reconciled with GSTR-2B, so eligible credit is claimed and gaps chased.
TDS and TCS
Deductions tracked, challan data prepared and quarterly return papers organised.
Income tax and advance tax
Advance tax estimates and return working papers, so your CA files from clear figures.
ROC and MCA support
Statements and schedules for annual ROC filings, ready for your CS or CA.
International VAT
VAT working papers for Gulf businesses, and tax-ready books for US and UK advisers.
How it works
Preparation follows the same sequence each period, so figures arrive complete and documented.
Questions
How our compliance support works alongside your CA and local advisers.
Pairs well with tax compliance
- Bookkeeping and accountingBooks reconciled and GST-ready every month.
- PayrollPF, ESI, PT and TDS handled each cycle.
- Financial reportingMIS and statements to Ind AS, IFRS or US GAAP.
Industries we support: ecommerce and retail, real estate, professional services and technology and software. We also support businesses in international markets, remotely from Bengaluru.
Book a free consultation and keep your records in order all year, so GST, TDS and income tax deadlines feel routine.