GST returns, ITC, e-invoicing, annual returns and compliance for Indian businesses.
The GST annual return is where a year of small mismatches surface at once. A 2026 guide to who must file GSTR-9 and the GSTR-9C reconciliation statement, the turnover thresholds, the due date, and a checklist to file without inviting a notice.
GSTR-9 & 9C in 2026: Who Must File, Turnover Limits & Filing Checklist Read More »
E-invoicing thresholds have steadily lowered, pulling in more mid-size businesses. A 2026 guide to who must generate IRNs, the time limit to report invoices, what breaks ITC for your buyers, and how to get e-invoicing right without disrupting billing.
GST E-Invoicing in 2026: The Rs 5 Crore Limit & Who Must Comply Read More »
ITC is where most GST money leaks — and where most notices start. A practical 2026 guide to ITC eligibility, the real difference between GSTR-2A and 2B, the reconciliation that protects your credit, and the common reversals that catch businesses out.
Input Tax Credit in 2026: Why GSTR-2B Now Decides Your ITC (2A vs 2B) Read More »
A specialist GST and indirect-tax practice in Delhi NCR and Punjab — also running outsourced accounting and bookkeeping for US and Canada businesses.
CLARITY · COMPLIANCE · CONFIDENCE
Four steps every engagement runs through — whether it starts with a notice, a year of books or a single question — from the first call to the closed file. No surprises, no theatre.
You send the matter — a notice, a ledger, a year of books or a question. We reply within one business day with scope, risk and a timeline.
A written plan you sign off on — the route, the sections or standards that apply, the fee and what done looks like — before any work starts.
The work gets done — returns filed, replies drafted, books closed, hearings attended. You see every draft before it leaves the desk.
Outcome documented and folded back into your calendar — so the next return, deadline or month-end runs smoother than the last.