Service
GST & TDS Compliance
End-to-end GST and TDS filing, reconciliation, and compliance calendar management.
Ecommerce compliance goes well beyond monthly GSTR-1 and GSTR-3B. TCS reconciliation against marketplace 26AS entries, Section 194-O TDS, e-invoicing thresholds, and RCM on GTA all need to be tracked on a calendar and reconciled across every marketplace stream and bank receipt — not discovered at year-end.
What’s included
- GSTR-1, GSTR-3B, and GSTR-9C filing for multi-marketplace sellers
- TCS credit reconciliation against 26AS/AIS
- TDS deducted-vs-deposited variance tracking
- Managed compliance calendar with deadline tracking
- Notice handling and departmental correspondence
COMPLIANCE STATUS
GSTR-3B, latest periodFiled ✓
TCS reconciliationMatched ✓
TDS 194-O varianceUnder review