Tax & Compliance

GST Services for Your Business

GST registration, return filing, input tax credit reconciliation, and ongoing compliance support—helping you keep your GST records organised and your business moving.

Practical support for startups, small businesses, and growing companies.

GST

GST Compliance, Made Simpler

Get help managing recurring GST tasks, maintaining supporting records, and preparing for filing deadlines.

✓ GST registration support
✓ GST return preparation and filing
✓ ITC and records reconciliation
Business GST Support

Keep your GST records accurate and compliance activities organised

GST compliance involves more than filing returns. Businesses need consistent sales and purchase records, correct invoice details, review of input tax credit, and timely follow-up on differences. EasyBookz helps organise these activities through a clearly defined service scope suited to your business.

Our Services

GST Registration, Returns & Reconciliation

Select the support you need based on your business structure, transactions, and GST registration status.

01

GST Registration

Assistance with GST registration applications and related documentation for eligible businesses.

  • Initial requirement assessment
  • Document checklist and review
  • Application preparation support
  • Follow-up on application queries
02

GST Return Filing

Preparation and filing support for applicable GST returns based on your registration type and filing requirements.

  • Sales and outward-supply data review
  • Purchase and expense data review
  • Return preparation and validation
  • Filing coordination and record sharing
03

Input Tax Credit Reconciliation

Review purchase records against available GST portal data to help identify differences and items requiring follow-up.

  • GSTR-2B and purchase-register comparison
  • Missing or unmatched invoice identification
  • Vendor follow-up information
  • ITC review support based on applicable rules
04

GST Advisory & Transaction Review

Practical guidance on GST questions arising from routine business transactions and operational changes.

  • Invoice and transaction review
  • GST treatment queries
  • Place-of-supply issue identification
  • Coordination for specialised matters
05

GST Notices & Department Queries

Assistance with organising information and preparing responses to routine GST communications, subject to the agreed scope.

  • Notice and query review
  • Supporting document collation
  • Reconciliation and information preparation
  • Response coordination
06

Ongoing GST Compliance Support

Recurring support to help maintain GST records and track compliance activities throughout the year.

  • Periodic sales and purchase data review
  • Filing calendar coordination
  • GST records and return acknowledgements
  • Follow-up on pending information
Who We Support

GST support for businesses at every stage

We can tailor the engagement to your business activity, transaction volume, and compliance requirements.

Startups & New Businesses

Understand registration requirements, organise GST records, and establish a practical process for recurring compliance.

Small & Growing Businesses

Support with regular return preparation, purchase records, invoice checks, and filing coordination.

Service Providers

Assistance with GST records and applicable return requirements for professional and service-based businesses.

Trading & E-commerce Businesses

Help organise sales, purchase, marketplace, and transaction information relevant to GST compliance.

How It Works

A clear process from onboarding to filing

We first understand your GST requirements and agree on the information, responsibilities, and services included.

01

Understand Your Business

Share your business activity, GST registration details, transaction profile, and current compliance requirements.

02

Collect and Review Records

We review the relevant sales, purchase, invoice, and GST portal information provided for the engagement.

03

Prepare and Reconcile

We prepare the agreed return information, review reconciliation differences, and follow up on missing details.

04

Review and Complete

After your review and approval, the agreed filing or compliance activity is completed and records are shared.

Getting Started

Information you may need to provide

The exact checklist depends on your GST registration, business activity, transaction volume, and selected services.

✓

Business & GST Details

PAN, entity details, GSTIN if registered, authorised signatory information, and relevant registration records.

✓

Sales Records

Sales register, tax invoices, credit notes, debit notes, export details, and other applicable outward-supply records.

✓

Purchase & Expense Records

Purchase register, supplier invoices, expense records, import documents where applicable, and available GSTR-2B data.

✓

Previous GST Records

Previously filed returns, payment challans, reconciliation workings, notices, and relevant correspondence.

Frequently Asked Questions

GST Services FAQs

Does every business need GST registration?

GST registration requirements depend on factors such as aggregate turnover, the nature and location of supplies, and specific provisions that may apply to the business. We can review your circumstances and help identify the applicable requirements.

Which GST returns do you help prepare and file?

The returns depend on your registration type, business activity, and applicable filing requirements. Services may include preparation support for GSTR-1, GSTR-3B, and other applicable forms as agreed during onboarding.

Can you help reconcile GSTR-2B with our purchase records?

Yes. We can compare available GSTR-2B information with your purchase register, identify unmatched or differing records, and prepare follow-up information. Eligibility to claim input tax credit remains subject to applicable GST provisions and review of the underlying facts.

Can you help with GST registration for a new business?

We can assist with the requirement assessment, document checklist, application preparation, and follow-up on registration queries. Approval is subject to the applicable process and tax authorities.

Do you handle GST notices?

We can help review routine communications, organise supporting records, and coordinate preparation of responses within the agreed scope. Complex disputes, litigation, or representation may require a separate engagement with an appropriately qualified professional.

Do you make GST payments on behalf of clients?

GST payment responsibilities and authorisations are confirmed before the engagement begins. Tax payments should be reviewed and approved by the client, and payment handling is included only where expressly agreed and appropriately authorised.

How are your GST service fees determined?

Fees depend on the type of service, number of GST registrations, transaction volume, record quality, filing frequency, and complexity. We confirm the scope and fees before starting.

Let’s Get Started

Need help with GST registration, returns, or reconciliation?

Tell us about your business and the GST support you need. We’ll help you understand the next steps.

Speak with EasyBookz