Practical guides to GST returns, 2A/2B input-credit reconciliation, e-invoicing and annual filings — written for Indian businesses that want compliance handled before it ever becomes a notice.
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.