What is included
- Purchase register matched with GSTR-2B
- Missing invoices followed up with vendors
- Blocked and ineligible credits identified
- Reversals for unpaid invoices tracked
- Vendor compliance report
- Credit position before each return
Who this is for
Businesses with regular purchases from many suppliers.
Documents we usually need
- Purchase register
- Access to GSTR-2B
- Vendor list
The exact list depends on your case. We send a checklist made for you before we start.
How it works
- Share your detailsTell us what you need on WhatsApp, email or the enquiry form.
- Get a clear planWe confirm the scope, the documents needed and the timeline.
- We prepare, you reviewDrafts and computations are shared with you before anything is filed.
- Filed and documentedYou receive acknowledgements and a note on what happens next.