Missed dates — and the interest that follows
Returns slip, and the discipline problem compounds. We build the calendar in with the monthly rhythm, so the date is never discovered late.
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GST returns prepared from clean books, filed after your approval.
We handle new registrations, prepare monthly or quarterly returns, match your purchases against GSTR-2B so input tax credit isn't lost, and manage amendments. You review before anything is filed.
Filing is done by an enrolled GST practitioner working with us, after you approve.
What we handle
- New GST registration support
- Monthly or quarterly return preparation
- Purchase matching against GSTR-2B
- Return amendments
- GST data prepared from your Odoo books
On timeNo missed dates, no late-fee surprises
Credit protectedInput tax credit claimed only when matching
You approveNothing filed without your sign-off
One sourceReturns prepared from the Odoo books you work in
Problems we solve
GST pain points we see every month.
Input tax credit leaking away
Purchases with mismatches in GSTR-2B quietly don't get fixed, and credit is lost. We reconcile and raise the differences while they're still fixable.
Returns that don't match the books
When the return is compiled in Excel from one place and the ledger lives in another, they drift. We prepare the return from the same records as the books.
The monthly cycle
How the return cycle runs.
- 1
Books closed
Entries and reconciliation finish for the period, so the return starts from agreed numbers.
- 2
Purchases matched
Your purchase register is checked against GSTR-2B, and mismatches are listed for action.
- 3
Return prepared
GSTR-1 and the return data are prepared from your Odoo books and handed to you for review.
- 4
You approve, we file
After your approval, the return is filed by an enrolled GST practitioner working with us.
Scope
What's covered, and the honest edges.
Return management
Registration support
Guidance through the application, documents and business details for a clean start.
Return preparation
Monthly or quarterly, from your Odoo books, on a schedule you can rely on.
GSTR-2B matching
Purchase register reconciled against GSTR-2B, with the differences listed and handled.
Amendments
Corrections to earlier returns managed properly rather than left for someone else.
Legal boundaries
Who files
Filing is done by an enrolled GST practitioner working with us. We prepare, you approve, they file.
Notices and disputes
For notices and demands, we support the documentation, but representation is handled by the professional authorised for it.
Keep your records straight
We work from your Odoo books and keep the evidence trail clear, so anything queried can be answered.
Pricing
Monthly routine
Ways to start.
Registration support
Fixed
- Guidance and documentation check
- Application review before submission
- Post-registration basics
GST returns
Monthly plan
- Return preparation from your Odoo books
- GSTR-2B purchase matching
- Filing after your approval
Books + GST
Monthly plan
- Bookkeeping and returns from one team
- Cleaner records, fewer queries
- Option to add Odoo later
FAQ
GST questions we get asked.
Something else? WhatsApp us and a consultant will reply.
Who actually files the return?
Our team prepares the returns from your books in Odoo. Filing is done by an enrolled GST practitioner working with us, after you review and approve. We don't claim to act as a GST practitioner ourselves.
Monthly or quarterly?
A business can opt for the quarterly scheme if its turnover is within the prescribed limit, with month-end payment of tax. We tell you which applies to your turnover.
What if my purchases don't match GSTR-2B?
Mismatches are normal and need handling. We reconcile your purchase register against GSTR-2B, raise the differences, and fix what's claimable so input tax credit isn't lost.
Can you set up a fresh GST registration?
Yes, we support the registration process, including the documents and the business details that go into the application.
Take the month-end GST scramble off the table.
Tell us your turnover and how you keep books today. We'll tell you the right filing schedule and what it costs.