GST Returns & Input Tax Credit Advisory

End-to-end indirect tax compliance ensuring zero tax leakage and full Input Tax Credit (ITC) realization. We compute monthly outward sales (GSTR-1), calculate tax liability and summary returns (GSTR-3B), reconcile 2B against your purchase invoices, and prepare annual GST audit returns (GSTR-9).

Core Services ↓

How can akritrim
help you

Our automated reconciliation engine checks every vendor invoice against GST portal data to highlight mismatched or missing credits.

Experienced tax professionals compute reverse charge (RCM), adjust eligible tax credits, and file error-free returns on time.

Official GSTN ARN receipts and tax payment challans are immediately stored in your compliance vault with permanent audit trails.

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Statutory Proof Delivered

Official MCA, GST, and Income Tax portal challans and ARN receipts archived in your vault for every filing.

0 hrs

GST Turnaround Target

Rapid purchase register reconciliation against GSTR-2B prior to certified monthly return transmission.

0+ Forms

Statutory Scope

Full spectrum management of MCA filings, GST returns, corporate tax, director KYC, and business licences.

Core Services for
GST Returns & Input Tax Credit Advisory

Monthly and quarterly return filings with proactive GSTR-2B vs purchase register reconciliation.

Monthly Outward Returns (Form GSTR-1)

B2B and B2C invoice data upload, HSN code verification, and credit note adjustments.

Summary Tax Returns (Form GSTR-3B)

Accurate monthly tax liability computation, cash ledger set-off, and electronic credit utilization.

Input Tax Credit (ITC) 2B Reconciliation

Continuous matching of supplier filings against your purchase ledger to recover every eligible rupee.

Annual Return & Audit (Form GSTR-9 / 9C)

Comprehensive annual reconciliation between audited financials and portal tax declarations.

Letter of Undertaking (LUT) for Exporters

Annual submission to export goods and services without upfront payment of IGST.

GST Notice Handling & Scrutiny Defense

Formal drafting and representation for ITC mismatch notices (ASMT-10) and Section 73 queries.

STATUTORY COMPLIANCE DESK

We’re Here to Help
— Get a Compliance Review.

Need clarity on pending ROC filings, GST reconciliation, tax assessments, or trademarks? Submit your query and our certified Chartered Accountants (ICAI) and Company Secretaries (ICSI) will provide an unbundled filing roadmap with 100% verified government receipts.

100% Filing Proof

MCA SRN & GST ARN challans permanently vaulted.

Certified CA / CS

ICAI & ICSI licensed secretarial professionals.

Phone & WhatsApp

+91 8920555589

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