BestGST Filing & GST Advisory Services for Startups, SMEs & Small Businesses

Monthly GST Return Filing (GSTR-1 & GSTR-3B)

We prepare and file your monthly returns including:

• Sales summary (GSTR-1)
• Tax liability calculation (GSTR-3B)
• ITC claim validation
• Error checks before submission
• Timely filing reminders

All filings are done only after your approval.

GSTR-2A / 2B Reconciliation

One of the biggest reasons for GST losses is mismatched ITC. We handle full reconciliation:

• Vendor-wise purchase matching
• Missing invoices
• Ineligible ITC tracking
• ITC claim optimization
• Vendor communication support

This ensures your business claims every eligible rupee of ITC.

GST Advisory & Compliance Support

We provide practical GST guidance on:

• Eligibility of ITC
• GST treatment for services/products
• E-invoicing
• RCM (Reverse Charge)
• E-way bills
• Correct HSN/SAC classification
• GST for e-commerce sellers

Our advice is tailored for startups, SMEs and businesses with recurring GST challenges.

GST Accounting & Ledger Review

We review your books to ensure they match GST filings:

• Sales ledgers
• Purchase ledgers
• Tax ledgers
• Monthly accounting accuracy
• GST summary reports

Clean books → clean GST filings → no notices.

GST Notice Handling (Basic Advisory)

If you receive any GST-related alert or mismatch notice, we help you understand:

• Cause of the notice
• Corrective action needed
• Filing or amendments required
• Steps to avoid future issues

(For complex cases, additional charges may apply.)

Yearly GST Summary Reports

At the end of the financial year, we provide:

• Consolidated GST summary
• ITC claimed vs eligible comparison
• Annual compliance status
• Insights for tax-saving and better GST management