GST & Tax

Overview

A manufacturing unit files GSTR-1 and GSTR-3B every period, claims input tax credit that has to match what suppliers report in GSTR-2B, generates e-invoices if it is above the prescribed turnover threshold, and raises e-way bills for goods movement. These four run in parallel, and a mismatch between any two of them, ITC claimed against what GSTR-2B shows, or an e-way bill that does not tie back to an invoice, is usually what draws a notice rather than the underlying transaction itself.

Saanvi Advisory files GST returns and runs this reconciliation directly, every cycle, so mismatches get caught and corrected before a filing goes in rather than explained after a notice arrives. Where a notice does arrive regardless, that moves to GST & Customs Litigation.

What's Included

• GSTR-1 & GSTR-3B Filing. Monthly or quarterly outward supply and summary return filing, within due dates.
• ITC Reconciliation. Input tax credit claimed matched against GSTR-2B each cycle, with discrepancies flagged for resolution before filing.
• E-Invoicing Compliance. E-invoice generation and reporting for units above the applicable turnover threshold.
• E-Way Bill Compliance. E-way bill generation and tracking for goods movement, tied back to the corresponding invoices.
• Annual Return & Reconciliation. GSTR-9 and, where applicable, GSTR-9C prepared at year-end against the filed returns.
• Notice & Query Response. Responding to routine departmental queries and mismatch notices before they escalate further.

Engagement Process

1. Data Collection & Review

   Sales, purchase, and e-way bill data gathered for the filing period.

2. Reconciliation

   ITC matched against GSTR-2B, with discrepancies flagged and resolved ahead of filing.

3. Return Filing

   GSTR-1 and GSTR-3B filed within due dates, e-invoices and e-way bills tracked through the period.

4. Annual Reconciliation

   GSTR-9 and GSTR-9C, where applicable, prepared and filed at year-end.

Who This Is For

Manufacturing units anywhere in India needing regular GST return filing, ITC reconciliation, or e-invoice and e-way bill compliance support. Saanvi Advisory currently handles this directly, with GST & Customs Litigation available if a filing draws a formal notice.