Input tax credit: why your GSTR-2B rarely matches your purchase register
Most GST notices start as a small monthly difference nobody chased. Here is what causes the mismatch and how to deal with it while the period is still recent.
3 min read
Tel Mill Compound, Etah Road, Shikohabad, Uttar Pradesh
Shikohabad · Uttar Pradesh · Online across India
We help businesses in Shikohabad, Firozabad and the Agra region meet their GST, income tax, audit and accounting obligations — and work with clients online across India.
What we do
Compliance and advisory work for proprietors, firms and companies — from a single registration to the full annual cycle.
Registration, return filing, reconciliation, refunds and notice handling under the Goods and Services Tax.
Read moreStatutory, tax, internal and stock audits carried out under the applicable standards and reporting requirements.
Read moreDay-to-day bookkeeping, financial statements, payroll processing and TDS return filing.
Read moreChoosing a structure and completing the registrations needed to start operating.
Read moreIncome tax return filing, advance tax, planning within the law, and handling of departmental notices.
Read moreBusiness Central implementation, customisation, GST localisation and ongoing support.
Read moreA Chartered Accountant, an Advocate and accounting professionals work on your file, each on the matters within their field.
Registration, periodic filing, reconciliation and notice handling in one place, rather than split across several people.
We track the dates that apply to you and remind you before they fall due.
You are told what is required, what it involves and what happens next, before work begins.
Visit the Shikohabad office, or share documents and speak to us online from anywhere in India.
Our Microsoft Dynamics 365 work is informed by the compliance side of the practice, so the data a system produces can actually be filed from.
Tell us about your business and what you need help with.
We confirm what applies to your case and what is needed.
The work is prepared, reviewed and filed or completed.
We track what falls due next and remind you before the date.
CA Rahul Yadav
Chartered Accountant
Adv. Mohit Shukla
Advocate – Taxation
Aniket Agrawal
Accountant
Rahul Kumar
Certified Microsoft Dynamics 365 Professional
Most GST notices start as a small monthly difference nobody chased. Here is what causes the mismatch and how to deal with it while the period is still recent.
3 min read
A checklist of what to gather before your return is prepared — and the one statement most people skip that causes most of the notices.
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Liability, compliance cost and what happens when a partner leaves — the three differences that actually decide the choice between a partnership firm and an LLP.
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Registration depends on your turnover, the nature of your supplies and the state you operate in. Some categories must register irrespective of turnover.
Our office is at Tel Mill Compound, Etah Road, Shikohabad, Dist. Firozabad, Uttar Pradesh. You are welcome to visit during office hours, Monday to Saturday, 10:00 AM to 7:00 PM. It helps to call ahead so that the right person is available.
Yes. We work with clients across India online — documents are shared electronically, discussions happen by phone or video call, and filings are made on the relevant portals. Physical presence is only needed where a proceeding specifically requires it.
Applications are usually processed within 7 to 10 working days, subject to departmental verification.
It depends on the matter. Audit and assurance work is led by our Chartered Accountant. Matters involving representation before a tax authority are handled by our advocate. Bookkeeping, payroll and routine filings are handled by our accounting team, with review before anything is filed. Microsoft Dynamics 365 work is handled by our certified Business Central professional.
Whatever is easiest for you — email, WhatsApp, a shared folder, or physical copies at the office. We will tell you which documents are needed for your matter, and follow up on anything missing rather than proceeding on assumptions.
Send us the details and we will get back to you within one business day.