GST & TDS Compliance Support
Returns prepared, credits reconciled and deadlines met.
Indian tax compliance is relentless. We prepare GST and TDS workings and returns, reconcile input tax credit against supplier filings and track every due date, working with your chartered accountant, who signs off.
For companies with an entity in India. GST is India's goods and services tax and TDS is tax deducted at source, both filed monthly or quarterly.
What's included
Everything the work needs, handled
- GSTR-1 and GSTR-3B preparation
- Input tax credit reconciliation against GSTR-2B
- TDS computation, challans and quarterly return preparation
- E-invoicing and e-way bill support
- Compliance calendar and reminders
How we run it
Recruited, onboarded, managed and paid by us
- 1
Recruit
We source, screen and interview against a profile you approve. You meet the shortlist and make the final call.
- 2
Onboard
Contracts, equipment, access, and training on your product and processes. Day one is productive, not paperwork.
- 3
Manage
Team leads, rosters, quality checks and coaching every day. You get one accountable owner on our side.
- 4
Pay
Salaries, benefits, payroll taxes and employment compliance for your team, handled by us. One monthly invoice to you.
- 5
Improve
Weekly metrics, monthly reviews and a plan to do better each quarter. Scale seats up or down as you need.
Ways to buy
Four ways to engage us for GST & TDS Compliance Support
Dedicated team
Monthly fee per seat
Ongoing work that needs people who know your business inside out.
Managed service
Outcome or volume-based
Well-defined processes where you care about results, not headcount.
Staff augmentation
Monthly fee per person
Adding skills to a team you already manage.
Project
Fixed scope or time and materials
A defined outcome with a start and an end, such as a build, a migration, a clean-up or a launch.
Are you a CA firm?
No. We prepare the work and keep you on schedule. Your chartered accountant or tax adviser reviews and signs off filings.
Can you fix past mismatches?
Yes. We reconcile earlier periods and prepare the information needed to correct them.
Do you support businesses in the UAE?
For UAE VAT and corporate tax we support bookkeeping and workings; filing is done by your registered tax agent.
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Daily transactions recorded, categorized and reconciled.
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Suppliers paid correctly and customers invoiced and followed up.
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Supplier invoices captured, coded, matched and queued for approval.
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Balances that tie out and a close that lands on schedule.
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Monthly management reports, dashboards and board packs.
Learn moreReady to build your GST & TDS Compliance Support team?
Share what you need. We reply within one business day, then follow up with a proposal: the team, a dated plan and the full price.