Book Free Consultation

GST Filing & Accounting Support India

GST Filing and Compliance-Ready Accounting Data Support

Prepare GST returns, reconcile purchase mismatches, track input credit (ITC) on GSTR-2B, and coordinate filings with CAs.

GST filing IndiaGST accounting supportGSTR-2B reconciliationinput tax credit tracking
Challenges we solve

Is your business facing these accounting bottlenecks?

Clumsy chart of accounts and messy ledger entries

Delayed monthly closes and unreliable financial reports

High overhead costs of hiring and training an in-house accounting team

Compliance pressure for accurate GST, VAT, and TDS filings

Our Solution

Expert remote accounting designed for absolute clarity

Dedicated remote accountant managing daily posting workflows

Clean bank feed and supplier ledger reconciliation cycles

Audit-ready trial balances and monthly closing packages

Direct compliance coordination support for year-end CA audits

What this service includes

  • Preparation of GSTR-1 and GSTR-3B return data sheets
  • GSTR-2B vs purchase register matching to identify missing vendor bills
  • Accurate input tax credit (ITC) calculations and expense verification
  • Direct coordination support with your company Chartered Accountant (CA)

Best fit

This page is for business owners, startups, ecommerce sellers, CA firms, CPA firms, and SMEs that need reliable remote accounting support without building a full in-house team.

We support India, UAE, Cyprus, and Kenya with Xero, QuickBooks, TallyPrime, and Busy workflows.

The Process

Our 5-Step Remote Accounting Onboarding

1

Discovery & Consultation

We review your business model, transaction volume, and system requirements.

2

System Access & Setup

Safe access integration to Xero, QuickBooks, Tally, or Busy environment.

3

Cleanup & Reconciliation

Reconciling historical backlogs and establishing opening ledger hygiene.

4

Ongoing Accounting Rhythm

Daily posting of bills, invoices, receipts, and bank matching.

5

Monthly Close & MIS Pack

Compilation of owner-ready balance sheets, P&L, and aging reports.

Why Choose FinTechPro

Experienced remote accounting without hiring overheads

Skilled accountants across Xero, QuickBooks, Tally Prime, and Busy

Flexible freelance, project, and dedicated remote staff models

Multi-country accounting experience (India, UAE, Cyprus, Kenya)

Confidentiality-first workflow with role-based document sharing

GST Compliance and Accounting in India

Goods and Services Tax (GST) is one of the most critical monthly compliance workflows for Indian SMEs. Ensuring that your purchases match GSTR-2B is essential to claiming full Input Tax Credit (ITC) and avoiding tax notices or interest payments.

Key GST Accounting Workflows We Manage

  • Voucher Entry & HSN Coding: Classifying all sales and purchase invoices with correct HSN/SAC codes and tax rates (5%, 12%, 18%, 28%).
  • ITC Reconciliation (GSTR-2B vs Books): Reconciling purchase registers with GSTR-2B quarterly or monthly. We flag vendors who haven't uploaded invoices so you don't lose credit.
  • E-invoicing & E-way Bill Setup: Posting data for e-invoicing compliance and preparing dispatch registers for e-way bills.
  • TDS/TCS Reconciliation: Matching monthly GST TDS/TCS credits on the portal with accounting ledgers.

Outsourced vs In-House GST Support

Building an in-house accounting team to manage GST reconciliations and daily entries can be expensive. Hiring a dedicated remote accountant gives you institutional-grade compliance workflows at a fraction of the cost. We prepare clean trial balances, ledger reviews, and tax registers, which speeds up your year-end audits and GST audits with your CA.

Frequently Asked Questions

Have questions about GST Filing & Accounting Support India?

Do you file the GST returns directly?+

We prepare compliance-ready GSTR-1 and GSTR-3B worksheets, run all GSTR-2B reconciliations, and coordinate with your CA who performs the final filing, or we can assist in direct filing under your approval.

How do you handle GSTR-2B mismatches?+

We run a monthly matching report using Power Query. We compile a list of vendors who have not uploaded their invoices and share it with your procurement team to follow up.

Request Support

Tell us your accounting requirement.

Submit the form and our accounting team will contact you within 24 hours.