Accounting Mitra

Abhishek Mishra ✉️ query@accountingmitra.online ✉️ accounts@accountingmitra.online About Contact

GST Services

GSTR-1 and GSTR-3B filed on time with sales/purchase reconciliation, portal mismatch review and routine notice handling.

Scope of Work

GSTR‑1 and GSTR‑3B preparation and filing
Sales vs purchase cross‑check and basic reconciliation
Liability, cash ledger and ITC ledger review
Routine GST portal notices: draft and reply
Post‑filing records and working papers

Documents Required

GST portal access (OTP as needed)
Sales register (invoice‑wise)
Purchase register with GSTIN and tax breakup
RCM details and adjustments
Previous period ledgers and challan details

From ₹1000 / filing

Backlog/heavy data clean-up charged extra

Govt portal fees and interest not included