What this service includes
- GSTR-1 and GSTR-3B draft register compilations
- GSTR-2B vs purchase register matching for ITC claims
- TDS calculations on contractor, rent, and service bills
- Direct compliance handoff support for corporate CAs
GST & TDS Compliance Services
GST and TDS Compliance Support for Indian Companies
Ensure accurate tax filings. We reconcile GSTR-2B purchase credit, prepare GSTR-1/3B drafts, calculate monthly TDS payables, and coordinate filings.
GST compliance IndiaTDS return data preparationGSTR-2B reconciliationinput tax credit tracking
Is your business facing these accounting bottlenecks?
Input Tax Credit (ITC) leakages due to vendor non-filing
GST audit notices due to data mismatches
Incorrect TDS rates causing penalty interest under Section 201
Delayed data handoff making tax returns filing stressful
Expert remote accounting designed for absolute clarity
Continuous monthly matching reports utilizing Power Query
HSN/SAC verification and correct tax rate configurations
Accurate monthly TDS schedules matching Form 26AS/AIS
Structured compliance files prepared well ahead of deadlines
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.
Our 5-Step Remote Accounting Onboarding
1
Portal Audit
Reviewing active portal details and prior filing histories.
2
Data Compilation
Entering sales and purchase registers with HSN mappings.
3
ITC Reconciliation
Matching GSTR-2B logs with purchase records monthly.
4
TDS Compilation
Reviewing contractor bills and calculating tax deductions.
5
Filing Handoff
Sharing compiled tax sheets with your company CA for submission.
Experienced remote accounting without hiring overheads
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Skilled Indian compliance experts with TallyPrime experience
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Robust matching processes preventing input tax credit losses
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Timely notifications for TDS deposits and GST portal changes
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Smooth integration with CA audit files
Frequently Asked Questions
Have questions about GST & TDS Compliance Services?
How do you prevent GSTR-2B mismatch losses?
We run a monthly matching report and provide a list of defaulting vendors so your procurement team can follow up.
Do you calculate TDS on salaries?
Yes, we calculate salary TDS sheets under the payroll compliance process.
What is GSTR-9 annual return support?
We compile the annual sales and purchase summaries required for GSTR-9 filings.
Can you help resolve past GST notices?
We reconcile historical sales/purchases registers to help your CA draft responses to notices.
Do you manage e-way bills and e-invoicing data?
Yes, we set up e-invoice schema logs in TallyPrime or Busy.
What is the frequency of TDS ledger audits?
We audit TDS ledgers monthly to verify that deposits match contractor bills.
Request Support
Tell us your accounting requirement.
Submit the form and our accounting team will contact you within 24 hours.