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Documents to prepare after the quotation REGISTRATION & PERIOD GSTIN and filing-profile/period information; previous returns where relevant. SALES & PURCHASES Sales invoices, debit/credit notes, advances, exports and reverse-charge details as applicable. Purchase/expense register and relevant GSTR-2B/ITC records for the agreed review. LIABILITY & CONFIRMATION Payment/challan data, prior adjustments and reconciliation explanations. Authorised signatory readiness and explicit approval of the draft before filing. Open / download detailed checklist → Scope, inclusions & exclusions Included Scope review covering GSTIN, period, filing frequency and forms.
Sales/credit-note and purchase records preparation within the quoted volume.
Basic GSTR-1/GSTR-3B review and agreed reconciliation.
Client confirmation and authorised filing coordination.
Available ARN/acknowledgement and exceptions list.
Excluded GST liability, interest, late fee, penalties and government demands.
Unlimited invoices, backlog periods, full bookkeeping and extensive mismatches.
Annual returns, refunds, audits, notices, appeals and e-way/e-invoice work unless quoted.
An automatic NIL return without confirming actual transactions and liabilities.
Timeline Work starts after scope, complete records and required payments are confirmed. Authority processing, queries and approvals are separate; no fixed approval date is promised.
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