Service Details
TDS & GST Compliance Working
Summary:
We assist in preparing GST and TDS calculations, summaries, and challan entries for your in-house or external tax team.
- Monthly TDS workings and due dates tracker
- Vendor-wise GST input/output reconciliation
- Reverse charge and cross-utilization tracking
- GSTR-3B, GSTR-1 and GSTR-2B assistance
- Filing-ready summaries for consultant upload