Tax filing service
GST Filing Services India | Returns, ITC Review | myeca.in
Manage GST filing for FY 2025-26 with return preparation, ITC review, invoice checks, due-date tracking, and scoped filing support for Indian businesses.
- Period-specific GSTR-1 and GSTR-3B working
- Sales, credit notes, GSTR-2B, ledgers, and payment reconciled
- Approval and unresolved differences recorded before submission
Define the GSTIN, return period, and included filings
The included GST filing scope must identify the GSTIN, tax period, filing frequency, and returns to be prepared. Work outside the recurring-period scope includes historical amendments, annual returns, registration changes, notice replies, and government tax payment unless the written engagement adds them.
- Confirm open returns and filing frequency
- Name the person who approves outward supply and tax liability
Close the period from books to portal ledgers
Reconcile sales invoices, debit and credit notes, advances, exports, purchase register, GSTR-2B, e-way bills, and electronic ledgers. Identify unavailable or disputed ITC and explain differences between GSTR-1, GSTR-3B, the books, and the payment working before submission.
- Record amounts carried into a later period
- Retain the approved return working and challan
Assign delay risk and escalation before the cut-off
GST filing delay risk rises when books arrive late, portal data disagrees, prior-period amendments affect current values, or the business cannot approve liability. Escalate suspension, notice, disputed ITC, classification, export, or registration issues before the filing deadline.