OnTime GST Working
Returnready GST sheets ready by the same date every month.
GST Services (India)
GST Working & Compliance Support for Indian Businesses
Monthly GST working, reconciliation and return ready summaries so your compliance filings go out on time — every time.
Overview
What this service covers
We prepare complete, return ready GST working every month — output tax, input tax, GSTR2B reconciliation with vendor followups, RCM and adjustments — so your CA or consultant can file without back and forth.
Benefits
Why clients keep this service on retainer
GSTR2B Reconciliation
Every input credit tied back to books, with vendor followups for gaps.
FilingFriendly Format
Working shared in the format your CA or consultant prefers.
Direct Coordination
We speak directly with your CA — you don't have to translate between teams.
What's Included
Everything We Handle for You
A clear, senior reviewed scope so you know exactly what's delivered every month.
Output and input GST computation
GSTR1 and GSTR3B working sheets
GSTR 2A / 2B reconciliation with books
Vendor follow up on missing invoices
RCM tracking and adjustments
Monthly GST summary pack for your consultant
Why CALVIQO
Built for Trust, Accuracy & On Time Reporting
Direct Communication
You talk to the two people actually doing your books — no account managers, no ticket queues.
Personalized Attention
A small client list on purpose, so every engagement gets careful, senior level attention.
Accurate & Confidential
Every entry doublechecked, NDAbacked and handled with secure, least privilege access.
Fast Turnaround
Samebusinessday responses on weekdays and a fixed monthly delivery calendar you can plan around.
Ideal Clients
Who this works best for
- Indian SMEs and startups with monthly GSTR1 and 3B obligations
- E commerce sellers reconciling marketplace GST
- Service businesses with inputheavy GST positions
- CAs looking for a reliable GST working partner
Software Expertise
Tools we work in for this service
We work directly inside the software your business already runs on, no forced migrations, no extra tools to learn.
Tally PrimeZoho BooksMicrosoft Excel
Our Process
Simple, Repeatable & Stress Free
Discovery Chat
A short intro over email with our two person team to understand your business, tools and priorities.
Setup & Onboarding
Software access, chart of accounts review and a monthly cadence tailored to you.
Monthly Delivery
Entries, reconciliations and close handled personally, same people every month.
Reports & Direct Support
Reviewed reports on a fixed date, plus direct email access on weekdays.
GST Services (India), FAQs
Ready to move? Send an inquiry.