IN SIMPLE WORDS
What can we help with?
We compare yearly sales, purchase-credit and tax figures, and prepare a list explaining the differences. The annual forms and work required are checked for your business and financial year.
Does this sound familiar?
Your annual GST work is pending.
Year-end accounts differ from monthly GST figures.
You have several GST numbers to reconcile.
AN EVERYDAY EXAMPLE
The accounts include a year-end credit note that does not appear in the same reporting period in the returns. The annual working explains the difference and identifies any action needed.
Illustrative situation, not a client case study.Will the annual return fix all earlier mistakes?
Do not assume it will. Each omission or difference needs its own review to identify the available correction or payment route.
A useful point to keep in mind
Identify the year of the transaction and the period of reporting separately. A difference may require explanation or further action rather than a simple net adjustment.
WHAT WE CAN HELP YOU DO
The work, clearly explained.
These are the tasks we can discuss for this service. Your proposal will confirm which ones are included.
- Year-wise turnover and tax reconciliation
- Input credit and reversal comparison
- Difference register and supporting explanation preparation
- Applicable annual form preparation within agreed scope
What you can ask for at completion
- Period-wise workings for the GST tasks agreed
- A difference register and record of client clarifications
- Copies of agreed filings and available acknowledgements
Know what you need to send, what the team will do and which records you will receive.
YOUR PREPARATION CHECKLIST
Start with what you have.
You do not need everything ready before speaking to us. Use this list to organise the first handover; we will explain any additional requirements.
Tick what you already have. You can still contact us if something is missing.
Describe your requirement in the enquiry form. Share financial documents only through the channel agreed with the office; do not enter passwords or OTPs here.
Ask about my documentsFROM FIRST MESSAGE TO COMPLETION
Three clear steps.
Share the period and records
Send the agreed sales, purchase or notice information.
Check the differences
We compare the records and ask about missing or unclear items.
Review and complete the work
Confirm the working and receive the available filing records.
FEES & TIME
What affects the quote?
Tell us what needs doing and what records are ready. We discuss the professional fees and identify any separate charges before starting.
- How many GST numbers, months and transactions need attention
- Whether invoices, books and portal records are ready
- Reconciliation of marketplace transactions, input credit or prior differences
- Whether notices, amendments or annual reconciliations are separately included
Agree the period and record cut-off before starting. Missing invoices, portal differences and management confirmations affect when a complete working can be prepared.
QUICK ANSWERS
What clients often ask.
Will the annual return fix all earlier mistakes?
Do not assume it will. Each omission or difference needs its own review to identify the available correction or payment route.
Is the annual return required for every registration?
Applicability depends on the relevant year, entity facts and notified conditions. We check this before confirming the filing scope.
Will annual filing automatically correct earlier omissions?
No. The appropriate correction or payment route requires a separate review of the issue, period and applicable provisions.
Can you reconcile multiple GSTINs?
Yes. Registration-wise reconciliations can be connected to entity-level books while preserving a clear explanation of branch and other differences.
More detail & official sources
General service information from Mohit R Gupta & Associates. The work and requirements depend on your facts and the relevant period. Use the official portals for current forms and rules.
- GST Portal — registration manual ↗
- GST Portal — GSTR-1 guidance ↗
- GST Portal — GSTR-2B and reconciliation ↗