Kevisha Consultancy T. Nagar GST Desk: Real-time GSTR-2B ITC reconciliation and Departmental portal monitoring
Complete GST Compliance Architecture
Under the Indian Goods and Services Tax framework, timely filing and strict reconciliation of input tax credit are paramount. Discrepancies between your supplier’s GSTR-1 and your GSTR-2B can trigger automatic notices under Section 16(4) or demand orders under Section 73/74. Kevisha Consultancy Pvt. Ltd. deploys dedicated automated reconciliation systems to safeguard your business from blocking of ITC or penalty interest.
Our Specialized GST Solutions
End-to-End GST Advisory Suite:
New GST Registration (Normal, Composition, ISD, Casual Taxpayer)
Monthly GSTR-1 Outward Supply Invoicing & Upload
GSTR-3B Tax Calculation, Set-off & Cash Ledger Payment
Automated ITC GSTR-2B vs Purchase Register 100% Match
Annual Return Filing (GSTR-9) and Reconciliation Statement (9C)
Export LUT (Letter of Undertaking) Filing for Zero-Rated Supplies
GST Refund Filing (Inverted Duty Structure & Export of Services)
Drafting Written Submissions for DRC-01 & ASMT-10 SCN Notices
Documents Required for GST Registration
Mandatory KYC & Premises Proofs:
PAN Card of Applicant / Firm / Company
Aadhaar Card of Proprietor / Partners / Directors
Certificate of Incorporation / Partnership Deed
Electricity Bill or Property Tax Receipt of Business Place
Rental Agreement & Owner NOC for rented premises
Cancelled Cheque or Bank Statement showing Name & IFSC
Quick Government GST Portals Access
Direct external access to authorized central tax gateways:
Facing a GST DRC-01 Notice or ITC Mismatch?
Speak directly with our senior GST Chartered Accountants in T. Nagar, Chennai for immediate file defense and representation.