GST & TDS
- GST returns and reconciliation with GSTR-2B
- ISD credit distribution and invoicing
- TDS deduction and deposit
Global standards & compliance
Compliance that satisfies both the statute and the group
Books kept to Indian statute, IFRS packs ready for global consolidation, and GST, TDS and income tax filed on time with reconciliations behind every number.
Global standards & compliance
Dual GAAP and tax compliance you can rely on
Books kept to Indian statute, reporting packs ready for global consolidation, and every filing on time.
Dual GAAP Reporting (IFRS + Ind AS)
- Maintain books under Ind AS, compliant with Indian statutory requirements.
- Prepare IFRS reporting packs for global consolidation, documenting material GAAP differences.
- Support auditors with disclosures, reconciliations and technical documentation.
- Meet December group close and March statutory close deadlines with a full audit trail.
GST, TDS & Income Tax
- Manage multiple GST registrations, including ISD.
- Monthly and annual GST returns with reconciliation; ISD credit allocation and invoicing.
- Timely TDS deduction, deposit and quarterly filing.
- Tax audit support (including Form 3CD), assessments, notices and advance tax planning.
Representative CA-led cases
Clause 32TDS reconciliation against expenses
GSTR-2BReconciliation with multiple number mismatches
Clause 44GST reporting for tax audit
Compliance calendar
What we take off your plate through the year
Returns & advance tax
- TDS returns and certificates
- Advance tax computation and payment
- Quarterly reporting packs where required
Year-end & audit
- GST annual return and reconciliation
- Income tax return and tax audit (Form 3CD)
- Statutory audit support and disclosures
Consolidation
- IFRS reporting packs for group close
- Documented Ind AS to IFRS differences
- Support for December group and March statutory closes
How we work
Accuracy before deadlines
Reconcile before filing
Books, returns and portal data are reconciled before submission, so mismatches are fixed at source rather than in a notice.
Reviewed by professionals
Filings and positions are prepared and reviewed by CA-led professionals, with working papers kept for audit.
Automated where it is repetitive
GSTR-2B matching, ITC workings and TDS reconciliations are automated, leaving people to handle the exceptions.
FAQ
Frequently asked questions
What is Dual GAAP reporting?
Indian entities of global groups keep statutory books under Ind AS but report to the parent under IFRS. We maintain both views and document the differences so consolidation and audits run smoothly.
Can you handle multiple GST registrations?
Yes, including Input Service Distributor (ISD) registrations, credit allocation and the related reconciliations.
Do you help with tax notices and assessments?
Yes. We prepare responses, reconciliations and supporting documentation for notices, scrutiny and assessments.
Do you support the tax audit?
Yes, including Form 3CD workings such as TDS reconciliation against expenses (Clause 32) and GST reporting (Clause 44).
Get in touch
Let's make your next filing season uneventful
Tell us about your finance, compliance or automation needs and we will get back to you.
- Senior, CA-led review
- Automation scoped in week one
- Your data never leaves your network